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Fiscal Date | 2022-07-02 | 2022-10-01 | 2022-12-31 | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-30 | 2024-03-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
Report Date | 2022-08-09 | 2022-11-09 | 2023-02-08 | 2023-05-31 | 2023-08-10 | 2023-11-09 | 2024-02-08 | 2024-05-29 | |
Total revenue | 1.360 B | 1.412 B | 1.512 B | 1.335 B | 1.229 B | 1.291 B | 1.427 B | 1.223 B | |
Cost of revenue | 459.000 M | 461.000 M | 507.000 M | 468.000 M | 417.000 M | 459.000 M | 499.000 M | 456.000 M | |
Gross profit | 901.000 M | 951.000 M | 1.005 B | 867.000 M | 812.000 M | 832.000 M | 928.000 M | 767.000 M | |
5.55% | 5.68% | -13.73% | -6.34% | 2.46% | 11.54% | -17.35% | |||
Operating expenses | 622.000 M | 642.000 M | 720.000 M | 724.000 M | 689.000 M | 664.000 M | 749.000 M | 682.000 M | |
Selling general and admin | 622.000 M | 642.000 M | 720.000 M | 724.000 M | 689.000 M | 664.000 M | 749.000 M | 682.000 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 1.126 B | 1.146 B | 1.270 B | 1.240 B | 1.151 B | 1.171 B | 1.294 B | 1.187 B | |
1.78% | 10.82% | -2.36% | -7.18% | 1.74% | 10.50% | -8.27% | |||
Operating income | 234.000 M | 266.000 M | 242.000 M | 95.000 M | 78.000 M | 120.000 M | 133.000 M | 36.000 M | |
Ebit | 234.000 M | 266.000 M | 242.000 M | 95.000 M | 78.000 M | 120.000 M | 133.000 M | 36.000 M | |
Pretax income | 231.000 M | 259.000 M | 228.000 M | -70.000 M | 50.000 M | 101.000 M | 123.000 M | -557.000 M | |
12.12% | -11.97% | -130.70% | -171.43% | 102.00% | 21.78% | -552.85% | |||
Income tax | 28.000 M | 35.000 M | 3.000 M | -37.000 M | 2.000 M | 11.000 M | 18.000 M | -85.000 M | |
Net income basic | 201.000 M | 224.000 M | 225.000 M | -34.000 M | 48.000 M | 90.000 M | 105.000 M | -472.000 M | |
11.44% | 0.45% | -115.11% | 241.18% | 87.50% | 16.67% | -549.52% | |||
Net income | 201.000 M | 224.000 M | 225.000 M | -34.000 M | 48.000 M | 90.000 M | 105.000 M | -472.000 M | |
11.44% | 0.45% | -115.11% | 241.18% | 87.50% | 16.67% | -549.52% |