View ratios
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 | 2023-05-03 | 2023-08-04 | 2023-11-01 | 2024-02-28 | 2024-05-01 | 2024-05-02 | 2024-08-06 | 2024-11-01 | |
Total revenue | 1.160 B | 1.187 B | 1.207 B | 1.247 B | 1.316 B | 1.316 B | 1.301 B | 1.351 B | |
Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 725.600 M | 0.000 | 714.700 M | 746.500 M | |
Gross profit | 1.160 B | 1.187 B | 1.207 B | 1.247 B | 590.400 M | 1.316 B | 586.500 M | 604.500 M | |
2.30% | 1.67% | 3.31% | -52.65% | 122.90% | -55.43% | 3.07% | |||
Operating expenses | 57.200 M | 69.700 M | 64.000 M | 67.100 M | 312.600 M | 64.200 M | 298.000 M | 317.000 M | |
Selling general and admin | 57.200 M | 69.700 M | 64.000 M | 67.100 M | 312.600 M | 64.200 M | 298.000 M | 317.000 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 981.800 M | 1.003 B | 1.028 B | 1.057 B | 382.900 M | 1.109 B | 370.900 M | 395.400 M | |
2.18% | 2.42% | 2.86% | -63.77% | 189.50% | -66.54% | 6.61% | |||
Operating income | 178.600 M | 183.900 M | 179.400 M | 189.900 M | 207.500 M | 207.500 M | 215.600 M | 209.100 M | |
Ebit | 179.000 M | 184.800 M | 180.400 M | 190.800 M | 212.900 M | 208.200 M | 218.900 M | 218.400 M | |
Pretax income | 146.200 M | 151.200 M | 145.000 M | 164.800 M | 178.400 M | 178.400 M | 186.000 M | 183.800 M | |
3.42% | -4.10% | 13.66% | 8.25% | 0.00% | 4.26% | -1.18% | |||
Income tax | 31.900 M | 32.800 M | 30.300 M | 37.200 M | 38.300 M | 38.300 M | 38.300 M | 36.000 M | |
Net income basic | 87.100 M | 90.800 M | 84.700 M | 87.000 M | 0.000 | 112.500 M | 0.000 | 0.000 | |
4.25% | -6.72% | 2.72% | -100.00% | -100.00% | |||||
Net income | 87.100 M | 90.800 M | 84.700 M | 87.000 M | 138.800 M | 112.500 M | 146.500 M | 147.100 M | |
4.25% | -6.72% | 2.72% | 59.54% | -18.95% | 30.22% | 0.41% |