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Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
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Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-11-04 | 2023-02-17 | 2023-05-05 | 2023-08-04 | 2023-11-03 | 2024-02-16 | 2024-05-03 | 2024-08-02 | |
Total revenue | 993.500 M | 1.005 B | 988.200 M | 907.800 M | 908.800 M | 968.700 M | 957.200 M | 974.000 M | |
Cost of revenue | 517.900 M | 643.900 M | 470.700 M | 392.700 M | 428.300 M | 469.700 M | 455.100 M | 460.200 M | |
Gross profit | 475.600 M | 360.800 M | 517.500 M | 515.100 M | 480.500 M | 499.000 M | 502.100 M | 513.800 M | |
-24.14% | 43.43% | -0.46% | -6.72% | 3.85% | 0.62% | 2.33% | |||
Operating expenses | 12.300 M | 15.000 M | 13.800 M | 19.700 M | 15.100 M | 14.700 M | 14.000 M | 15.400 M | |
Selling general and admin | 12.300 M | 15.000 M | 13.800 M | 19.700 M | 15.100 M | 14.700 M | 14.000 M | 15.400 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 754.300 M | 752.200 M | 733.900 M | 662.300 M | 636.800 M | 675.200 M | 674.200 M | 682.300 M | |
-0.28% | -2.43% | -9.76% | -3.85% | 6.03% | -0.15% | 1.20% | |||
Operating income | 239.200 M | 252.500 M | 254.300 M | 245.500 M | 272.000 M | 293.500 M | 283.000 M | 291.700 M | |
Ebit | 239.200 M | 252.500 M | 254.300 M | 245.500 M | 272.000 M | 293.500 M | 297.000 M | 305.900 M | |
Pretax income | 229.000 M | 235.800 M | 248.200 M | 241.800 M | 270.100 M | 287.500 M | 292.100 M | 203.000 M | |
2.97% | 5.26% | -2.58% | 11.70% | 6.44% | 1.60% | -30.50% | |||
Income tax | 78.800 M | 76.100 M | 74.800 M | 74.000 M | 61.900 M | 75.500 M | 82.600 M | 62.600 M | |
Net income basic | 149.600 M | 159.800 M | 172.600 M | 167.000 M | 207.100 M | 210.800 M | 208.300 M | 139.700 M | |
6.82% | 8.01% | -3.24% | 24.01% | 1.79% | -1.19% | -32.93% | |||
Net income | 149.600 M | 159.800 M | 172.600 M | 167.000 M | 207.100 M | 210.800 M | 208.300 M | 139.700 M | |
6.82% | 8.01% | -3.24% | 24.01% | 1.79% | -1.19% | -32.93% |