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Fiscal Date | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q1 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2023-05-09 | 2023-08-08 | 2023-11-08 | 2024-02-28 | 2024-05-09 | 2024-05-09 | 2024-08-08 | 2024-11-07 | |
Total revenue | 1.597 B | 1.436 B | 1.344 B | 1.583 B | 1.850 B | 1.850 B | 1.751 B | 2.032 B | |
Cost of revenue | 724.282 M | 584.014 M | 487.886 M | 645.437 M | 0.000 | 844.610 M | 0.000 | 0.000 | |
Gross profit | 872.555 M | 852.198 M | 856.509 M | 937.276 M | 1.850 B | 1.006 B | 1.751 B | 2.032 B | |
-2.33% | 0.51% | 9.43% | 97.41% | -45.65% | 74.14% | 16.02% | |||
Operating expenses | 669.213 M | 632.671 M | 715.231 M | 745.443 M | 1.096 B | 1.096 B | 759.244 M | 791.650 M | |
Selling general and admin | 669.213 M | 632.671 M | 715.231 M | 745.443 M | 1.096 B | 1.096 B | 759.244 M | 791.650 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 1.460 B | 1.278 B | 1.284 B | 1.543 B | 2.161 B | 2.097 B | 1.640 B | 2.025 B | |
-12.50% | 0.51% | 20.17% | 40.05% | -2.97% | -21.81% | 23.48% | |||
Operating income | 136.591 M | 158.449 M | 60.071 M | 39.358 M | -311.117 M | -246.921 M | 111.479 M | 6.985 M | |
Ebit | 130.045 M | 145.452 M | 57.323 M | 40.631 M | -316.483 M | -249.184 M | 112.161 M | 40.815 M | |
Pretax income | 71.725 M | 806.976 M | -85.989 M | -15.403 M | -413.042 M | -415.305 M | 14.610 M | -67.319 M | |
1,025.10% | -110.66% | -82.09% | 2,581.57% | 0.55% | -103.52% | -560.77% | |||
Income tax | 35.470 M | 140.441 M | 29.995 M | 13.934 M | -111.834 M | -111.834 M | -143.377 M | 113.774 M | |
Net income basic | 8.031 M | 403.174 M | -69.208 M | 14.519 M | 0.000 | -137.340 M | 0.000 | 0.000 | |
4,920.22% | -117.17% | 120.98% | -100.00% | 100.00% | |||||
Net income | 8.031 M | 403.174 M | -69.208 M | 14.519 M | -303.471 M | -137.340 M | -253.772 M | -420.362 M | |
4,920.22% | -117.17% | 120.98% | -2,190.16% | 54.74% | -84.78% | -65.65% |