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Fiscal Date | 2022-10-01 | 2022-12-31 | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-30 | 2024-03-30 | 2024-06-29 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-10-28 | 2023-02-24 | 2023-04-28 | 2023-07-28 | 2023-10-27 | 2024-02-27 | 2024-04-26 | 2024-07-26 | |
Total revenue | 818.624 M | 912.130 M | 695.880 M | 600.199 M | 791.651 M | 857.864 M | 661.492 M | 564.434 M | |
Cost of revenue | 449.951 M | 495.109 M | 386.413 M | 308.303 M | 415.254 M | 439.689 M | 346.302 M | 281.497 M | |
Gross profit | 368.673 M | 417.021 M | 309.467 M | 291.896 M | 376.397 M | 418.175 M | 315.190 M | 282.937 M | |
13.11% | -25.79% | -5.68% | 28.95% | 11.10% | -24.63% | -10.23% | |||
Operating expenses | 286.218 M | 302.473 M | 259.632 M | 258.676 M | 288.680 M | 286.952 M | 265.371 M | 247.489 M | |
Selling general and admin | 286.218 M | 302.473 M | 259.632 M | 258.676 M | 288.680 M | 286.952 M | 265.371 M | 247.489 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 734.314 M | 799.054 M | 646.045 M | 566.979 M | 703.934 M | 726.641 M | 611.673 M | 528.986 M | |
8.82% | -19.15% | -12.24% | 24.16% | 3.23% | -15.82% | -13.52% | |||
Operating income | 84.310 M | 113.076 M | 49.835 M | 33.220 M | 87.717 M | 131.223 M | 49.819 M | 35.448 M | |
Ebit | 91.583 M | 118.547 M | 56.354 M | 37.561 M | 93.430 M | 136.060 M | 55.035 M | 39.452 M | |
Pretax income | 80.858 M | 100.456 M | 47.668 M | 31.250 M | 85.372 M | 137.952 M | 49.945 M | 34.364 M | |
24.24% | -52.55% | -34.44% | 173.19% | 61.59% | -63.80% | -31.20% | |||
Income tax | 15.901 M | 20.278 M | 11.672 M | 7.383 M | 19.245 M | 31.442 M | 11.912 M | 6.725 M | |
Net income basic | 63.944 M | 78.934 M | 35.420 M | 23.441 M | 64.860 M | 104.494 M | 38.033 M | 27.639 M | |
23.44% | -55.13% | -33.82% | 176.69% | 61.11% | -63.60% | -27.33% | |||
Net income | 63.944 M | 78.934 M | 35.420 M | 23.441 M | 64.860 M | 104.494 M | 38.033 M | 27.639 M | |
23.44% | -55.13% | -33.82% | 176.69% | 61.11% | -63.60% | -27.33% |