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Fiscal Date | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-04 | 2022-11-02 | 2023-02-27 | 2023-05-03 | 2023-08-04 | 2023-11-01 | 2024-02-28 | 2024-05-02 | |
Total revenue | 1.331 B | 1.090 B | 595.000 M | 1.160 B | 1.187 B | 1.207 B | 1.247 B | 1.316 B | |
Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Gross profit | 1.331 B | 1.090 B | 595.000 M | 1.160 B | 1.187 B | 1.207 B | 1.247 B | 1.316 B | |
-18.11% | -45.39% | 95.03% | 2.30% | 1.67% | 3.31% | 5.55% | |||
Operating expenses | 79.600 M | 50.300 M | 9.800 M | 57.200 M | 69.700 M | 64.000 M | 67.100 M | 64.200 M | |
Selling general and admin | 79.600 M | 50.300 M | 9.800 M | 57.200 M | 69.700 M | 64.000 M | 67.100 M | 64.200 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 1.168 B | 941.100 M | 459.200 M | 981.800 M | 1.003 B | 1.028 B | 1.057 B | 1.109 B | |
-19.45% | -51.21% | 113.81% | 2.18% | 2.42% | 2.86% | 4.88% | |||
Operating income | 162.100 M | 148.400 M | 135.800 M | 178.600 M | 183.900 M | 179.400 M | 189.900 M | 207.500 M | |
Ebit | 163.100 M | 149.100 M | 136.100 M | 179.000 M | 184.800 M | 180.400 M | 190.800 M | 208.200 M | |
Pretax income | 95.100 M | 107.300 M | 107.100 M | 146.200 M | 151.200 M | 145.000 M | 164.800 M | 178.400 M | |
12.83% | -0.19% | 36.51% | 3.42% | -4.10% | 13.66% | 8.25% | |||
Income tax | 23.800 M | 21.800 M | 23.300 M | 31.900 M | 32.800 M | 30.300 M | 37.200 M | 38.300 M | |
Net income basic | 48.600 M | 45.100 M | 89.000 M | 87.100 M | 90.800 M | 84.700 M | 87.000 M | 112.500 M | |
-7.20% | 97.34% | -2.13% | 4.25% | -6.72% | 2.72% | 29.31% | |||
Net income | 48.600 M | 45.100 M | 89.000 M | 87.100 M | 90.800 M | 84.700 M | 87.000 M | 112.500 M | |
-7.20% | 97.34% | -2.13% | 4.25% | -6.72% | 2.72% | 29.31% |