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 | 2022-10-27 | 2023-02-21 | 2023-04-28 | 2023-07-28 | 2023-10-27 | 2024-02-20 | 2024-04-30 | 2024-07-31 | |
| Total revenue | 2.535 B | 2.555 B | 2.644 B | 2.748 B | 2.669 B | 2.494 B | 2.735 B | 2.738 B | |
| Cost of revenue | 2.332 B | 2.375 B | 2.415 B | 2.477 B | 2.433 B | 2.330 B | 2.491 B | 2.483 B | |
| Gross profit | 203.000 M | 180.000 M | 229.000 M | 271.000 M | 236.000 M | 164.000 M | 244.000 M | 255.000 M | |
| -11.33% | 27.22% | 18.34% | -12.92% | -30.51% | 48.78% | 4.51% | |||
| Operating expenses | 114.000 M | 121.000 M | 140.000 M | 144.000 M | 126.000 M | 139.000 M | 139.000 M | 132.000 M | |
| Selling general and admin | 114.000 M | 121.000 M | 140.000 M | 144.000 M | 126.000 M | 139.000 M | 139.000 M | 132.000 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 2.449 B | 2.500 B | 2.558 B | 2.625 B | 2.562 B | 2.472 B | 2.633 B | 2.619 B | |
| 2.08% | 2.32% | 2.62% | -2.40% | -3.51% | 6.51% | -0.53% | |||
| Operating income | 86.000 M | 55.000 M | 86.000 M | 123.000 M | 107.000 M | 22.000 M | 102.000 M | 119.000 M | |
| Ebit | 87.000 M | 58.000 M | 87.000 M | 125.000 M | 110.000 M | 55.000 M | 104.000 M | 122.000 M | |
| Pretax income | -132.000 M | 39.000 M | 59.000 M | 91.000 M | 58.000 M | -39.000 M | 37.000 M | 70.000 M | |
| -129.55% | 51.28% | 54.24% | -36.26% | -167.24% | -194.87% | 89.19% | |||
| Income tax | 31.000 M | 217.000 M | 30.000 M | 55.000 M | 33.000 M | 3.000 M | 37.000 M | 54.000 M | |
| Net income basic | -88.000 M | -179.000 M | 28.000 M | 30.000 M | 19.000 M | -39.000 M | 3.000 M | 16.000 M | |
| -103.41% | 115.64% | 7.14% | -36.67% | -305.26% | 107.69% | 433.33% | |||
| Net income | -88.000 M | -179.000 M | 28.000 M | 30.000 M | 19.000 M | -39.000 M | 3.000 M | 16.000 M | |
| -103.41% | 115.64% | 7.14% | -36.67% | -305.26% | 107.69% | 433.33% |