View ratios
| Fiscal Date | 2022-06-28 | 2022-09-27 | 2023-01-03 | 2023-04-04 | 2023-07-04 | 2023-10-03 | 2024-01-02 | 2024-04-02 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
| Report Date | 2022-08-01 | 2022-11-02 | 2023-02-27 | 2023-05-10 | 2023-08-07 | 2023-11-06 | 2024-02-26 | 2024-05-08 | |
| Total revenue | 832.643 M | 784.001 M | 892.802 M | 866.114 M | 866.170 M | 830.210 M | 877.009 M | 891.223 M | |
| Cost of revenue | 204.182 M | 197.774 M | 220.469 M | 206.224 M | 201.094 M | 194.733 M | 201.449 M | 203.253 M | |
| Gross profit | 628.461 M | 586.227 M | 672.333 M | 659.890 M | 665.076 M | 635.477 M | 675.560 M | 687.970 M | |
| -6.72% | 14.69% | -1.85% | 0.79% | -4.45% | 6.31% | 1.84% | |||
| Operating expenses | 50.191 M | 50.324 M | 56.115 M | 54.069 M | 54.488 M | 54.209 M | 54.683 M | 60.366 M | |
| Selling general and admin | 50.191 M | 50.324 M | 56.115 M | 54.069 M | 54.488 M | 54.209 M | 54.683 M | 60.366 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 803.647 M | 785.125 M | 866.403 M | 828.757 M | 818.065 M | 809.718 M | 833.247 M | 848.726 M | |
| -2.30% | 10.35% | -4.35% | -1.29% | -1.02% | 2.91% | 1.86% | |||
| Operating income | 28.996 M | -1.124 M | 26.399 M | 37.357 M | 48.105 M | 20.492 M | 43.762 M | 42.497 M | |
| Ebit | 28.996 M | -1.124 M | 26.399 M | 37.357 M | 48.105 M | 20.492 M | 43.762 M | 42.497 M | |
| Pretax income | 26.812 M | -3.520 M | -17.260 M | 32.046 M | 45.309 M | 17.003 M | 5.656 M | 37.532 M | |
| -113.13% | 390.34% | -285.67% | 41.39% | -62.47% | -66.74% | 563.58% | |||
| Income tax | 1.156 M | -1.122 M | -13.962 M | 3.996 M | 2.634 M | -942.000 K | -7.025 M | 4.341 M | |
| Net income basic | 25.656 M | -2.398 M | -3.298 M | 28.050 M | 42.675 M | 17.945 M | 12.681 M | 33.191 M | |
| -109.35% | -37.53% | 950.52% | 52.14% | -57.95% | -29.33% | 161.74% | |||
| Net income | 25.656 M | -2.398 M | -3.298 M | 28.050 M | 42.675 M | 17.945 M | 12.681 M | 33.191 M | |
| -109.35% | -37.53% | 950.52% | 52.14% | -57.95% | -29.33% | 161.74% |