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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 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-10-28 | 2023-02-16 | 2023-04-27 | 2023-07-28 | 2023-11-03 | 2024-02-15 | 2024-05-02 | 2024-08-02 | |
Total revenue | 1.317 B | 1.436 B | 1.430 B | 1.454 B | 1.456 B | 1.528 B | 1.503 B | 1.511 B | |
Cost of revenue | 767.600 M | 833.500 M | 807.800 M | 815.300 M | 809.600 M | 846.700 M | 816.300 M | 799.100 M | |
Gross profit | 549.700 M | 602.500 M | 622.000 M | 638.900 M | 646.300 M | 681.300 M | 687.000 M | 712.100 M | |
9.61% | 3.24% | 2.72% | 1.16% | 5.42% | 0.84% | 3.65% | |||
Operating expenses | 295.800 M | 800.900 M | 330.100 M | 345.300 M | 390.500 M | 465.200 M | 382.000 M | 375.200 M | |
Selling general and admin | 295.800 M | 800.900 M | 330.100 M | 345.300 M | 390.500 M | 465.200 M | 382.000 M | 375.200 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 1.063 B | 1.634 B | 1.138 B | 1.161 B | 1.200 B | 1.312 B | 1.198 B | 1.174 B | |
53.70% | -30.38% | 1.99% | 3.40% | 9.32% | -8.66% | -2.00% | |||
Operating income | 253.900 M | -198.400 M | 291.900 M | 293.600 M | 255.800 M | 216.100 M | 305.000 M | 336.900 M | |
Ebit | 257.600 M | -196.100 M | 296.300 M | 295.600 M | 257.500 M | 216.700 M | 306.100 M | 340.000 M | |
Pretax income | 234.500 M | -223.900 M | 268.800 M | 269.400 M | 234.000 M | 195.200 M | 284.100 M | 320.500 M | |
-195.48% | -220.05% | 0.22% | -13.14% | -16.58% | 45.54% | 12.81% | |||
Income tax | 47.400 M | -59.200 M | 65.600 M | 48.200 M | 56.500 M | 41.500 M | 56.400 M | 77.000 M | |
Net income basic | 187.100 M | -164.700 M | 203.200 M | 221.200 M | 177.500 M | 153.700 M | 227.700 M | 243.500 M | |
-188.03% | 223.38% | 8.86% | -19.76% | -13.41% | 48.15% | 6.94% | |||
Net income | 187.100 M | -164.700 M | 203.200 M | 221.200 M | 177.500 M | 153.700 M | 227.700 M | 243.500 M | |
-188.03% | 223.38% | 8.86% | -19.76% | -13.41% | 48.15% | 6.94% |