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Fiscal Date | 2022-07-31 | 2022-10-31 | 2023-01-31 | 2023-04-30 | 2023-07-31 | 2023-10-31 | 2024-01-31 | 2024-04-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-09-01 | 2022-12-09 | 2023-03-03 | 2023-06-02 | 2023-08-31 | 2023-12-08 | 2024-03-01 | 2024-05-31 | |
Total revenue | 843.400 M | 848.000 M | 858.500 M | 877.400 M | 930.200 M | 927.100 M | 931.600 M | 942.600 M | |
Cost of revenue | 291.300 M | 311.400 M | 300.000 M | 294.500 M | 320.200 M | 320.600 M | 307.800 M | 311.400 M | |
Gross profit | 552.100 M | 536.600 M | 558.500 M | 582.900 M | 610.000 M | 606.500 M | 623.800 M | 631.200 M | |
-2.81% | 4.08% | 4.37% | 4.65% | -0.57% | 2.85% | 1.19% | |||
Operating expenses | 371.400 M | 387.100 M | 362.500 M | 440.100 M | 411.700 M | 424.300 M | 420.400 M | 419.200 M | |
Selling general and admin | 342.700 M | 358.000 M | 330.900 M | 407.500 M | 375.200 M | 387.600 M | 380.900 M | 380.300 M | |
Research and development | 28.700 M | 29.100 M | 31.600 M | 32.600 M | 36.500 M | 36.700 M | 39.500 M | 38.900 M | |
Total expenses | 702.800 M | 744.500 M | 709.000 M | 781.100 M | 778.600 M | 791.400 M | 778.500 M | 780.900 M | |
5.93% | -4.77% | 10.17% | -0.32% | 1.64% | -1.63% | 0.31% | |||
Operating income | 140.600 M | 103.500 M | 149.500 M | 96.300 M | 151.600 M | 135.700 M | 153.100 M | 161.700 M | |
Ebit | 140.600 M | 103.500 M | 149.500 M | 96.300 M | 151.600 M | 135.700 M | 153.100 M | 161.700 M | |
Pretax income | 117.300 M | 72.400 M | 122.100 M | 65.600 M | 118.800 M | 106.400 M | 120.000 M | 130.000 M | |
-38.28% | 68.65% | -46.27% | 81.10% | -10.44% | 12.78% | 8.33% | |||
Income tax | 18.900 M | 7.000 M | 37.500 M | 25.800 M | 33.500 M | 21.900 M | 38.800 M | 41.100 M | |
Net income basic | 98.400 M | 65.400 M | 84.600 M | 39.800 M | 85.300 M | 84.500 M | 81.200 M | 88.900 M | |
-33.54% | 29.36% | -52.96% | 114.32% | -0.94% | -3.91% | 9.48% | |||
Net income | 98.400 M | 65.400 M | 84.600 M | 39.800 M | 85.300 M | 84.500 M | 81.200 M | 88.900 M | |
-33.54% | 29.36% | -52.96% | 114.32% | -0.94% | -3.91% | 9.48% |