View ratios
| Fiscal Date | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-30 | 2024-03-30 | 2024-06-29 | 2024-09-28 | |
|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2023-04-28 | 2023-07-28 | 2023-10-27 | 2024-02-27 | 2024-04-26 | 2024-07-26 | 2024-10-25 | |
| Total revenue | 695.880 M | 600.199 M | 791.651 M | 857.864 M | 661.492 M | 564.434 M | 758.464 M | |
| Cost of revenue | 386.413 M | 308.303 M | 415.254 M | 439.689 M | 346.302 M | 281.497 M | 402.450 M | |
| Gross profit | 309.467 M | 291.896 M | 376.397 M | 418.175 M | 315.190 M | 282.937 M | 356.014 M | |
| -5.68% | 28.95% | 11.10% | -24.63% | -10.23% | 25.83% | |||
| Operating expenses | 259.632 M | 258.676 M | 288.680 M | 286.952 M | 265.371 M | 247.489 M | 284.714 M | |
| Selling general and admin | 259.632 M | 258.676 M | 288.680 M | 286.952 M | 265.371 M | 247.489 M | 284.714 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 646.045 M | 566.979 M | 703.934 M | 726.641 M | 611.673 M | 528.986 M | 278.974 M | |
| -12.24% | 24.16% | 3.23% | -15.82% | -13.52% | -47.26% | |||
| Operating income | 49.835 M | 33.220 M | 87.717 M | 131.223 M | 49.819 M | 35.448 M | 77.040 M | |
| Ebit | 56.354 M | 37.561 M | 93.430 M | 136.060 M | 55.035 M | 39.452 M | 75.741 M | |
| Pretax income | 47.668 M | 31.250 M | 85.372 M | 137.952 M | 49.945 M | 34.364 M | 70.730 M | |
| -34.44% | 173.19% | 61.59% | -63.80% | -31.20% | 105.83% | |||
| Income tax | 11.672 M | 7.383 M | 19.245 M | 31.442 M | 11.912 M | 6.725 M | 12.410 M | |
| Net income basic | 35.420 M | 23.441 M | 64.860 M | 104.494 M | 38.033 M | 27.639 M | 0.000 | |
| -33.82% | 176.69% | 61.11% | -63.60% | -27.33% | -100.00% | |||
| Net income | 35.420 M | 23.441 M | 64.860 M | 104.494 M | 38.033 M | 27.639 M | 58.320 M | |
| -33.82% | 176.69% | 61.11% | -63.60% | -27.33% | 111.01% |