View ratios
| Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-29 | 2023-12-31 | 2024-03-29 | 2024-06-28 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
| Report Date | 2022-11-01 | 2023-02-22 | 2023-05-03 | 2023-08-02 | 2023-11-01 | 2024-02-21 | 2024-05-06 | 2024-07-31 | |
| Total revenue | 1.629 B | 1.573 B | 1.572 B | 1.739 B | 1.712 B | 1.631 B | 1.592 B | 1.796 B | |
| Cost of revenue | 1.007 B | 974.183 M | 947.536 M | 1.067 B | 1.051 B | 989.478 M | 951.067 M | 1.079 B | |
| Gross profit | 621.107 M | 598.612 M | 624.106 M | 671.577 M | 661.550 M | 641.478 M | 640.559 M | 716.710 M | |
| -3.62% | 4.26% | 7.61% | -1.49% | -3.03% | -0.14% | 11.89% | |||
| Operating expenses | 431.177 M | 425.773 M | 418.052 M | 437.907 M | 445.290 M | 463.011 M | 425.153 M | 457.570 M | |
| Selling general and admin | 431.177 M | 425.773 M | 418.052 M | 437.907 M | 445.290 M | 463.011 M | 425.153 M | 457.570 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 1.439 B | 1.400 B | 1.366 B | 1.505 B | 1.496 B | 1.452 B | 1.376 B | 1.537 B | |
| -2.69% | -2.45% | 10.22% | -0.60% | -2.92% | -5.25% | 11.67% | |||
| Operating income | 189.930 M | 172.839 M | 206.054 M | 233.670 M | 216.260 M | 178.467 M | 215.406 M | 259.140 M | |
| Ebit | 189.930 M | 172.839 M | 206.054 M | 233.670 M | 216.260 M | 178.467 M | 215.406 M | 259.140 M | |
| Pretax income | 159.101 M | 155.473 M | 159.202 M | 164.752 M | 120.984 M | 112.543 M | 222.835 M | 232.225 M | |
| -2.28% | 2.40% | 3.49% | -26.57% | -6.98% | 98.00% | 4.21% | |||
| Income tax | 40.340 M | 37.028 M | 41.075 M | 42.433 M | 28.891 M | 36.707 M | 57.094 M | 59.413 M | |
| Net income basic | 118.761 M | 118.445 M | 118.127 M | 122.319 M | 92.093 M | 75.836 M | 165.741 M | 172.812 M | |
| -0.27% | -0.27% | 3.55% | -24.71% | -17.65% | 118.55% | 4.27% | |||
| Net income | 118.761 M | 118.445 M | 118.127 M | 122.319 M | 92.093 M | 75.836 M | 165.741 M | 172.812 M | |
| -0.27% | -0.27% | 3.55% | -24.71% | -17.65% | 118.55% | 4.27% |