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Fiscal Date | 2022-06-29 | 2022-09-28 | 2022-12-28 | 2023-03-29 | 2023-06-28 | 2023-09-27 | 2023-12-27 | 2024-03-27 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2022-08-26 | 2022-11-02 | 2023-02-01 | 2023-05-03 | 2023-08-23 | 2023-11-01 | 2024-01-31 | 2024-04-30 | |
Total revenue | 1.022 B | 955.500 M | 1.019 B | 1.083 B | 1.076 B | 1.013 B | 1.074 B | 1.120 B | |
Cost of revenue | 291.100 M | 289.500 M | 289.400 M | 287.500 M | 279.900 M | 258.800 M | 273.100 M | 277.800 M | |
Gross profit | 730.400 M | 666.000 M | 729.600 M | 795.600 M | 795.700 M | 753.700 M | 801.000 M | 842.500 M | |
-8.82% | 9.55% | 9.05% | 0.01% | -5.28% | 6.28% | 5.18% | |||
Operating expenses | 35.300 M | 39.500 M | 35.600 M | 40.600 M | 38.800 M | 42.400 M | 43.200 M | 46.100 M | |
Selling general and admin | 35.300 M | 39.500 M | 35.600 M | 40.600 M | 38.800 M | 42.400 M | 43.200 M | 46.100 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 964.600 M | 971.800 M | 973.100 M | 1.015 B | 1.005 B | 982.000 M | 1.008 B | 1.041 B | |
0.75% | 0.13% | 4.25% | -0.94% | -2.29% | 2.69% | 3.18% | |||
Operating income | 56.900 M | -16.300 M | 45.900 M | 68.600 M | 70.600 M | 30.500 M | 65.700 M | 79.800 M | |
Ebit | 56.900 M | -16.300 M | 45.900 M | 68.600 M | 70.600 M | 30.500 M | 65.700 M | 79.800 M | |
Pretax income | 34.000 M | -31.700 M | 27.100 M | 50.500 M | 44.900 M | 7.200 M | 45.800 M | 53.900 M | |
-193.24% | -185.49% | 86.35% | -11.09% | -83.96% | 536.11% | 17.69% | |||
Income tax | -6.200 M | -1.500 M | -800.000 K | -100.000 K | -9.400 M | 0.000 | 3.700 M | 5.200 M | |
Net income basic | 40.200 M | -30.200 M | 27.900 M | 50.700 M | 54.200 M | 7.200 M | 42.100 M | 48.700 M | |
-175.12% | 192.38% | 81.72% | 6.90% | -86.72% | 484.72% | 15.68% | |||
Net income | 40.200 M | -30.200 M | 27.900 M | 50.700 M | 54.200 M | 7.200 M | 42.100 M | 48.700 M | |
-175.12% | 192.38% | 81.72% | 6.90% | -86.72% | 484.72% | 15.68% |