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Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-30 | 2024-03-30 | 2024-06-29 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-10-27 | 2023-02-28 | 2023-04-27 | 2023-08-01 | 2023-10-27 | 2024-02-27 | 2024-05-01 | 2024-07-26 | |
Total revenue | 2.054 B | -1.359 B | 1.040 B | 1.164 B | 1.261 B | 1.161 B | 1.110 B | 1.240 B | |
Cost of revenue | 1.310 B | -1.106 B | 631.700 M | 695.600 M | 721.100 M | 666.400 M | 622.000 M | 699.000 M | |
Gross profit | 743.500 M | -253.200 M | 408.300 M | 468.100 M | 540.100 M | 494.900 M | 487.600 M | 541.000 M | |
-134.06% | 261.26% | 14.65% | 15.38% | -8.37% | -1.48% | 10.95% | |||
Operating expenses | 415.300 M | -181.500 M | 260.800 M | 280.700 M | 321.100 M | 305.800 M | 311.600 M | 319.700 M | |
Selling general and admin | 415.300 M | -181.500 M | 260.800 M | 280.700 M | 321.100 M | 305.800 M | 311.600 M | 319.700 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 1.742 B | -1.288 B | 905.100 M | 988.900 M | 1.061 B | 990.300 M | 951.400 M | 1.037 B | |
-173.92% | 170.28% | 9.26% | 7.29% | -6.66% | -3.93% | 9.00% | |||
Operating income | 311.400 M | -71.100 M | 134.900 M | 174.800 M | 200.200 M | 171.000 M | 158.200 M | 203.000 M | |
Ebit | 311.400 M | -71.100 M | 134.900 M | 174.800 M | 200.200 M | 171.000 M | 158.200 M | 203.000 M | |
Pretax income | 250.200 M | -69.800 M | 111.300 M | 130.100 M | 172.600 M | 103.900 M | 125.200 M | 170.500 M | |
-127.90% | -259.46% | 16.89% | 32.67% | -39.80% | 20.50% | 36.18% | |||
Income tax | 46.000 M | -32.600 M | 25.700 M | 28.000 M | 36.100 M | 22.600 M | 28.800 M | 36.600 M | |
Net income basic | 204.200 M | 109.600 M | 84.600 M | 102.100 M | 136.500 M | 81.300 M | 96.400 M | 133.900 M | |
-46.33% | -22.81% | 20.69% | 33.69% | -40.44% | 18.57% | 38.90% | |||
Net income | 204.200 M | 109.600 M | 84.600 M | 102.100 M | 136.500 M | 81.300 M | 96.400 M | 133.900 M | |
-46.33% | -22.81% | 20.69% | 33.69% | -40.44% | 18.57% | 38.90% |