View ratios
| 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 | 2022-11-02 | 2023-03-01 | 2023-05-03 | 2023-08-02 | 2023-11-01 | 2024-02-21 | 2024-05-01 | 2024-07-31 | |
| Total revenue | 1.363 B | 1.278 B | 1.307 B | 1.398 B | 1.366 B | 1.338 B | 1.377 B | 1.553 B | |
| Cost of revenue | 910.648 M | 891.424 M | 931.514 M | 947.512 M | 943.951 M | 923.147 M | 971.070 M | 1.036 B | |
| Gross profit | 452.438 M | 386.674 M | 375.873 M | 450.388 M | 421.745 M | 415.022 M | 405.625 M | 517.177 M | |
| -14.54% | -2.79% | 19.82% | -6.36% | -1.59% | -2.26% | 27.50% | |||
| Operating expenses | 151.711 M | 168.899 M | 166.753 M | 167.382 M | 171.019 M | 166.007 M | 181.868 M | 197.876 M | |
| Selling general and admin | 151.711 M | 168.899 M | 166.753 M | 167.382 M | 171.019 M | 166.007 M | 181.868 M | 197.876 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 1.154 B | 1.151 B | 1.186 B | 1.208 B | 1.211 B | 1.191 B | 1.251 B | 1.337 B | |
| -0.29% | 3.11% | 1.82% | 0.27% | -1.69% | 5.07% | 6.87% | |||
| Operating income | 209.087 M | 127.397 M | 120.955 M | 189.823 M | 154.368 M | 147.293 M | 125.475 M | 215.493 M | |
| Ebit | 209.087 M | 127.397 M | 120.955 M | 189.823 M | 154.368 M | 147.293 M | 125.475 M | 215.493 M | |
| Pretax income | 181.110 M | 99.065 M | 98.077 M | 158.468 M | 125.006 M | 121.728 M | 95.795 M | 178.877 M | |
| -45.30% | -1.00% | 61.58% | -21.12% | -2.62% | -21.30% | 86.73% | |||
| Income tax | 45.311 M | 16.591 M | 25.676 M | 42.702 M | 33.666 M | 23.379 M | 25.963 M | 45.597 M | |
| Net income basic | 135.799 M | 82.474 M | 72.401 M | 115.766 M | 91.340 M | 98.349 M | 69.832 M | 133.280 M | |
| -39.27% | -12.21% | 59.90% | -21.10% | 7.67% | -29.00% | 90.86% | |||
| Net income | 135.799 M | 82.474 M | 72.401 M | 115.766 M | 91.340 M | 98.349 M | 69.832 M | 133.280 M | |
| -39.27% | -12.21% | 59.90% | -21.10% | 7.67% | -29.00% | 90.86% |