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Fiscal Date | 09-30-2023 | 12-31-2023 | 12-31-2023 | 03-31-2024 | 03-31-2024 | 06-30-2024 | 09-30-2024 | 12-31-2024 | |
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Fiscal Quarter | Q3 2023 | Q4 2023 | Q4 2023 | Q1 2024 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
Report Date | 10-27-2023 | 02-12-2025 | 02-16-2024 | 05-08-2024 | 05-08-2024 | 08-07-2024 | 10-30-2024 | 02-12-2025 | |
Total revenue | 2.061 B | 2.110 B | 2.110 B | 2.127 B | 2.127 B | 2.159 B | 2.201 B | 2.261 B | |
Cost of revenue | 1.069 B | 1.092 B | 1.092 B | 1.091 B | 1.091 B | 1.082 B | 1.098 B | 1.196 B | |
Gross profit | 992.039 M | 1.018 B | 1.019 B | 1.036 B | 1.036 B | 1.077 B | 1.103 B | 1.065 B | |
2.62% | 0.07% | 1.70% | 0.00% | 3.96% | 2.41% | -3.45% | |||
Operating expenses | 616.396 M | 449.000 M | 666.452 M | 444.000 M | 670.000 M | 437.000 M | 434.000 M | 451.000 M | |
Selling general and admin | 616.396 M | 449.000 M | 666.452 M | 444.000 M | 670.000 M | 437.000 M | 434.000 M | 451.000 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 1.685 B | 672.000 M | 1.763 B | 672.000 M | 1.763 B | 641.000 M | 678.000 M | 962.000 M | |
-60.13% | 162.40% | -61.89% | 162.35% | -63.64% | 5.77% | 41.89% | |||
Operating income | 375.643 M | 346.000 M | 347.167 M | 364.000 M | 364.000 M | 436.000 M | 425.000 M | 103.000 M | |
Ebit | 380.351 M | 345.000 M | 346.416 M | 358.000 M | 364.000 M | 429.000 M | 432.000 M | 92.000 M | |
Pretax income | 295.745 M | 270.000 M | 270.302 M | 277.000 M | 277.000 M | 348.000 M | 350.000 M | 0.000 | |
-8.71% | 0.11% | 2.48% | 0.00% | 25.63% | 0.57% | -100.00% | |||
Income tax | 19.985 M | 43.000 M | 42.825 M | 46.000 M | 46.000 M | 47.000 M | 54.000 M | 14.000 M | |
Net income basic | 275.794 M | 0.000 | 227.568 M | 0.000 | 231.000 M | 0.000 | 0.000 | 0.000 | |
-100.00% | -100.00% | -100.00% | |||||||
Net income | 275.794 M | 227.000 M | 227.568 M | 231.000 M | 231.000 M | 301.000 M | 296.000 M | -14.000 M | |
-17.69% | 0.25% | 1.51% | 0.00% | 30.30% | -1.66% | -104.73% |