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Fiscal Date | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-09 | 2022-11-08 | 2023-03-01 | 2023-05-09 | 2023-08-07 | 2023-11-07 | 2024-02-27 | 2024-05-08 | |
Total revenue | 686.600 M | 635.700 M | 675.300 M | 629.100 M | 668.800 M | 647.200 M | 683.700 M | 621.200 M | |
Cost of revenue | 244.100 M | 223.700 M | 237.000 M | 229.700 M | 224.200 M | 220.600 M | 231.900 M | 217.800 M | |
Gross profit | 442.500 M | 412.000 M | 438.300 M | 399.400 M | 444.600 M | 426.600 M | 451.800 M | 403.400 M | |
-6.89% | 6.38% | -8.88% | 11.32% | -4.05% | 5.91% | -10.71% | |||
Operating expenses | 186.100 M | 169.500 M | 180.600 M | 194.800 M | 192.900 M | 171.900 M | 180.100 M | 191.900 M | |
Selling general and admin | 186.100 M | 169.500 M | 180.600 M | 194.800 M | 192.900 M | 171.900 M | 180.100 M | 191.900 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 605.800 M | 562.900 M | 606.400 M | 597.100 M | 595.200 M | 569.300 M | 592.800 M | 589.100 M | |
-7.08% | 7.73% | -1.53% | -0.32% | -4.35% | 4.13% | -0.62% | |||
Operating income | 80.800 M | 72.800 M | 68.900 M | 32.000 M | 73.600 M | 77.900 M | 90.900 M | 32.100 M | |
Ebit | 80.800 M | 72.800 M | 68.900 M | 32.000 M | 73.600 M | 77.900 M | 90.900 M | 32.100 M | |
Pretax income | 72.900 M | -4.393 B | 245.600 M | -20.100 M | -158.400 M | 27.900 M | -861.900 M | -60.000 M | |
-6,126.61% | -105.59% | -108.18% | 688.06% | -117.61% | -3,189.25% | -93.04% | |||
Income tax | 10.500 M | 22.100 M | -77.800 M | -63.600 M | -35.300 M | 15.600 M | -18.000 M | 15.000 M | |
Net income basic | 43.700 M | -4.434 B | 304.300 M | 24.700 M | -141.700 M | -6.600 M | -863.000 M | -93.800 M | |
-10,247.37% | 106.86% | -91.88% | -673.68% | 95.34% | -12,975.76% | 89.13% | |||
Net income | 43.700 M | -4.434 B | 304.300 M | 24.700 M | -141.700 M | -6.600 M | -863.000 M | -93.800 M | |
-10,247.37% | 106.86% | -91.88% | -673.68% | 95.34% | -12,975.76% | 89.13% |