View ratios
| Fiscal Date | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | |
|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2023-04-26 | 2023-07-25 | 2023-10-24 | 2024-02-09 | 2024-04-25 | 2024-07-25 | 2024-10-24 | |
| Total revenue | 2.079 B | 2.100 B | 2.153 B | 2.106 B | 2.094 B | 2.178 B | 1.984 B | |
| Cost of revenue | 1.332 B | 1.341 B | 1.360 B | 1.320 B | 1.337 B | 1.357 B | 1.220 B | |
| Gross profit | 747.019 M | 758.836 M | 793.015 M | 785.763 M | 757.255 M | 821.567 M | 763.187 M | |
| 1.58% | 4.50% | -0.91% | -3.63% | 8.49% | -7.11% | |||
| Operating expenses | 432.414 M | 434.340 M | 420.245 M | 431.291 M | 463.124 M | 452.193 M | 429.570 M | |
| Selling general and admin | 432.414 M | 434.340 M | 420.245 M | 431.291 M | 463.124 M | 452.193 M | 429.570 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 1.764 B | 1.776 B | 1.780 B | 1.751 B | 1.800 B | 1.809 B | 429.570 M | |
| 0.63% | 0.28% | -1.64% | 2.77% | 0.50% | -76.25% | |||
| Operating income | 314.605 M | 324.496 M | 372.770 M | 354.472 M | 294.131 M | 369.374 M | 333.617 M | |
| Ebit | 314.605 M | 324.496 M | 372.770 M | 354.472 M | 294.131 M | 369.374 M | 415.282 M | |
| Pretax income | 286.290 M | 300.023 M | 354.462 M | 329.231 M | 798.882 M | 353.289 M | 386.330 M | |
| 4.80% | 18.14% | -7.12% | 142.65% | -55.78% | 9.35% | |||
| Income tax | 57.716 M | 57.784 M | 64.709 M | 32.969 M | 166.661 M | 71.467 M | 73.434 M | |
| Net income basic | 228.574 M | 242.239 M | 289.753 M | 296.262 M | 632.221 M | 281.822 M | 0.000 | |
| 5.98% | 19.61% | 2.25% | 113.40% | -55.42% | -100.00% | |||
| Net income | 228.574 M | 242.239 M | 289.753 M | 296.262 M | 632.221 M | 281.822 M | 347.100 M | |
| 5.98% | 19.61% | 2.25% | 113.40% | -55.42% | 23.16% |