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Fiscal Date | 2023-06-30 | 2023-09-29 | 2023-12-31 | 2024-03-29 | 2024-03-29 | 2024-06-28 | 2024-06-28 | 2024-09-27 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q1 2024 | Q2 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2023-08-02 | 2023-11-01 | 2024-02-21 | 2024-05-06 | 2024-05-06 | 2024-07-31 | 2024-07-31 | 2024-10-30 | |
Total revenue | 1.739 B | 1.712 B | 1.631 B | 1.592 B | 1.592 B | 1.796 B | 1.796 B | 1.766 B | |
Cost of revenue | 1.067 B | 1.051 B | 989.478 M | 951.067 M | 951.067 M | 1.079 B | 1.079 B | 1.068 B | |
Gross profit | 671.577 M | 661.550 M | 641.478 M | 640.559 M | 640.559 M | 716.710 M | 716.710 M | 698.036 M | |
-1.49% | -3.03% | -0.14% | 0.00% | 11.89% | 0.00% | -2.61% | |||
Operating expenses | 437.907 M | 445.290 M | 463.011 M | 425.153 M | 425.153 M | 457.570 M | 457.570 M | 470.981 M | |
Selling general and admin | 437.907 M | 445.290 M | 463.011 M | 425.153 M | 425.153 M | 457.570 M | 457.570 M | 470.981 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 1.505 B | 1.496 B | 1.452 B | 425.153 M | 1.376 B | 457.570 M | 1.537 B | 470.981 M | |
-0.60% | -2.92% | -70.73% | 223.70% | -66.75% | 235.86% | -69.35% | |||
Operating income | 233.670 M | 216.260 M | 178.467 M | 215.406 M | 215.406 M | 259.140 M | 259.140 M | 227.055 M | |
Ebit | 233.670 M | 216.260 M | 178.467 M | 220.119 M | 215.406 M | 230.605 M | 259.140 M | 157.750 M | |
Pretax income | 164.752 M | 120.984 M | 112.543 M | 222.835 M | 222.835 M | 232.225 M | 232.225 M | 155.563 M | |
-26.57% | -6.98% | 98.00% | 0.00% | 4.21% | 0.00% | -33.01% | |||
Income tax | 42.433 M | 28.891 M | 36.707 M | 57.094 M | 57.094 M | 59.413 M | 59.413 M | 39.939 M | |
Net income basic | 122.319 M | 92.093 M | 75.836 M | 0.000 | 165.741 M | 0.000 | 172.812 M | 0.000 | |
-24.71% | -17.65% | -100.00% | -100.00% | -100.00% | |||||
Net income | 122.319 M | 92.093 M | 75.836 M | 165.741 M | 165.741 M | 172.812 M | 172.812 M | 115.624 M | |
-24.71% | -17.65% | 118.55% | 0.00% | 4.27% | 0.00% | -33.09% |