View ratios
Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-10-27 | 2023-02-23 | 2023-04-27 | 2023-07-27 | 2023-10-26 | 2024-02-28 | 2024-04-25 | 2024-07-25 | |
Total revenue | 2.826 B | 2.950 B | 2.890 B | 3.046 B | 3.208 B | 3.439 B | 3.432 B | 3.667 B | |
Cost of revenue | 2.413 B | 2.495 B | 2.454 B | 2.556 B | 2.662 B | 2.821 B | 2.843 B | 2.983 B | |
Gross profit | 413.231 M | 454.800 M | 436.062 M | 490.060 M | 545.472 M | 617.745 M | 589.309 M | 684.001 M | |
10.06% | -4.12% | 12.38% | 11.31% | 13.25% | -4.60% | 16.07% | |||
Operating expenses | 263.137 M | 277.618 M | 281.152 M | 293.393 M | 308.139 M | 328.549 M | 329.356 M | 351.193 M | |
Selling general and admin | 263.137 M | 277.618 M | 281.152 M | 293.393 M | 308.139 M | 328.549 M | 329.356 M | 351.193 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 2.676 B | 2.773 B | 2.736 B | 2.849 B | 2.970 B | 3.150 B | 3.172 B | 3.334 B | |
3.60% | -1.34% | 4.15% | 4.26% | 6.05% | 0.71% | 5.10% | |||
Operating income | 150.094 M | 177.182 M | 154.910 M | 196.667 M | 237.333 M | 289.196 M | 259.953 M | 332.808 M | |
Ebit | 150.094 M | 177.182 M | 154.910 M | 196.667 M | 237.333 M | 289.196 M | 259.953 M | 332.808 M | |
Pretax income | 147.925 M | 174.001 M | 152.804 M | 193.693 M | 234.609 M | 291.747 M | 267.716 M | 339.135 M | |
17.63% | -12.18% | 26.76% | 21.12% | 24.35% | -8.24% | 26.68% | |||
Income tax | 42.153 M | 47.701 M | 41.331 M | 53.098 M | 64.863 M | 80.232 M | 70.567 M | 91.563 M | |
Net income basic | 105.772 M | 126.300 M | 111.473 M | 140.595 M | 169.409 M | 211.852 M | 197.149 M | 247.572 M | |
19.41% | -11.74% | 26.12% | 20.49% | 25.05% | -6.94% | 25.58% | |||
Net income | 105.772 M | 126.300 M | 111.473 M | 140.595 M | 169.409 M | 211.852 M | 197.149 M | 247.572 M | |
19.41% | -11.74% | 26.12% | 20.49% | 25.05% | -6.94% | 25.58% |