View ratios
| Fiscal Date | 2023-04-04 | 2023-07-04 | 2023-10-03 | 2024-01-02 | 2024-04-02 | 2024-04-02 | 2024-07-02 | 2024-10-01 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2023-05-10 | 2023-08-07 | 2023-11-06 | 2024-02-26 | 2024-05-08 | 2024-05-08 | 2024-08-05 | 2024-11-04 | |
| Total revenue | 866.114 M | 866.170 M | 830.210 M | 877.009 M | 891.223 M | 891.223 M | 904.042 M | 865.471 M | |
| Cost of revenue | 206.224 M | 201.094 M | 194.733 M | 201.449 M | 554.471 M | 203.253 M | 556.379 M | 310.939 M | |
| Gross profit | 659.890 M | 665.076 M | 635.477 M | 675.560 M | 336.752 M | 687.970 M | 347.663 M | 554.532 M | |
| 0.79% | -4.45% | 6.31% | -50.15% | 104.30% | -49.47% | 59.50% | |||
| Operating expenses | 54.069 M | 54.488 M | 54.209 M | 54.683 M | 60.366 M | 60.366 M | 54.384 M | 295.674 M | |
| Selling general and admin | 54.069 M | 54.488 M | 54.209 M | 54.683 M | 60.366 M | 60.366 M | 54.384 M | 295.674 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 828.757 M | 818.065 M | 809.718 M | 833.247 M | 297.459 M | 848.726 M | 288.971 M | 520.832 M | |
| -1.29% | -1.02% | 2.91% | -64.30% | 185.33% | -65.95% | 80.24% | |||
| Operating income | 37.357 M | 48.105 M | 20.492 M | 43.762 M | 39.293 M | 42.497 M | 58.692 M | 33.700 M | |
| Ebit | 37.357 M | 48.105 M | 20.492 M | 43.762 M | 39.293 M | 42.497 M | 58.692 M | 33.700 M | |
| Pretax income | 32.046 M | 45.309 M | 17.003 M | 5.656 M | 37.532 M | 37.532 M | 56.344 M | 31.835 M | |
| 41.39% | -62.47% | -66.74% | 563.58% | 0.00% | 50.12% | -43.50% | |||
| Income tax | 3.996 M | 2.634 M | -942.000 K | -7.025 M | 4.341 M | 4.341 M | 3.900 M | 1.841 M | |
| Net income basic | 28.050 M | 42.675 M | 17.945 M | 12.681 M | 0.000 | 33.191 M | 0.000 | 0.000 | |
| 52.14% | -57.95% | -29.33% | -100.00% | -100.00% | |||||
| Net income | 28.050 M | 42.675 M | 17.945 M | 12.681 M | 33.191 M | 33.191 M | 52.444 M | 29.994 M | |
| 52.14% | -57.95% | -29.33% | 161.74% | 0.00% | 58.01% | -42.81% |