View ratios
| Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
| Report Date | 2022-11-04 | 2023-02-24 | 2023-05-05 | 2023-08-01 | 2023-10-31 | 2024-02-21 | 2024-04-30 | 2024-07-30 | |
| Total revenue | 2.515 B | 2.647 B | 2.249 B | 2.406 B | 2.286 B | 2.552 B | 2.185 B | 2.288 B | |
| Cost of revenue | 2.053 B | 2.163 B | 1.908 B | 1.978 B | 1.882 B | 2.074 B | 1.833 B | 1.875 B | |
| Gross profit | 462.200 M | 484.400 M | 341.700 M | 427.900 M | 403.900 M | 478.600 M | 352.300 M | 413.200 M | |
| 4.80% | -29.46% | 25.23% | -5.61% | 18.49% | -26.39% | 17.29% | |||
| Operating expenses | 315.600 M | 334.800 M | 315.900 M | 328.900 M | 300.900 M | 317.100 M | 296.000 M | 294.200 M | |
| Selling general and admin | 315.600 M | 334.800 M | 315.900 M | 328.900 M | 300.900 M | 317.100 M | 296.000 M | 294.200 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 2.402 B | 2.530 B | 2.260 B | 2.343 B | 2.219 B | 2.428 B | 2.161 B | 2.200 B | |
| 5.32% | -10.66% | 3.64% | -5.27% | 9.40% | -10.99% | 1.81% | |||
| Operating income | 112.700 M | 116.900 M | -11.100 M | 63.300 M | 66.800 M | 124.700 M | 23.800 M | 87.800 M | |
| Ebit | 132.700 M | 147.500 M | 800.000 K | 76.100 M | 83.400 M | 141.500 M | 35.500 M | 92.100 M | |
| Pretax income | 50.100 M | 88.800 M | -89.200 M | 6.400 M | -17.300 M | 70.100 M | -26.500 M | 17.200 M | |
| 77.25% | -200.45% | -107.17% | -370.31% | -505.20% | -137.80% | -164.91% | |||
| Income tax | 26.200 M | 59.000 M | -12.800 M | 1.300 M | 16.600 M | 300.000 K | 2.300 M | 3.700 M | |
| Net income basic | 23.900 M | 29.800 M | -76.400 M | 5.100 M | -33.900 M | 69.800 M | -28.800 M | 13.500 M | |
| 24.69% | -356.38% | 106.68% | -764.71% | 305.90% | -141.26% | 146.88% | |||
| Net income | 23.900 M | 29.800 M | -76.400 M | 5.100 M | -33.900 M | 69.800 M | -28.800 M | 13.500 M | |
| 24.69% | -356.38% | 106.68% | -764.71% | 305.90% | -141.26% | 146.88% |