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 | 2023-05-04 | 2023-08-03 | 2023-11-03 | 2024-02-16 | 2024-05-08 | 2024-05-08 | 2024-08-07 | 2024-11-08 | |
| Total revenue | 5.389 B | 5.737 B | 5.824 B | 5.905 B | 6.321 B | 6.321 B | 6.624 B | 6.790 B | |
| Cost of revenue | 3.165 B | 3.548 B | 3.548 B | 3.366 B | 4.439 B | 3.844 B | 4.384 B | 4.677 B | |
| Gross profit | 2.224 B | 2.189 B | 2.276 B | 2.539 B | 1.882 B | 2.477 B | 2.240 B | 2.113 B | |
| -1.57% | 3.97% | 11.56% | -25.88% | 31.62% | -9.57% | -5.67% | |||
| Operating expenses | 126.000 M | 115.000 M | 118.000 M | 120.000 M | 144.000 M | 144.000 M | 123.000 M | 117.000 M | |
| Selling general and admin | 126.000 M | 115.000 M | 118.000 M | 120.000 M | 144.000 M | 144.000 M | 123.000 M | 117.000 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 3.788 B | 4.327 B | 4.332 B | 4.183 B | 248.000 M | 4.687 B | 191.000 M | 175.000 M | |
| 14.23% | 0.12% | -3.44% | -94.07% | 1,789.92% | -95.92% | -8.38% | |||
| Operating income | 1.601 B | 1.410 B | 1.492 B | 1.722 B | 1.634 B | 1.634 B | 2.049 B | 1.938 B | |
| Ebit | 1.611 B | 1.412 B | 1.492 B | 1.725 B | 1.763 B | 1.634 B | 2.118 B | 2.035 B | |
| Pretax income | 1.548 B | 1.270 B | 1.472 B | 1.731 B | 1.674 B | 1.674 B | 2.030 B | 1.963 B | |
| -17.96% | 15.91% | 17.60% | -3.29% | 0.00% | 21.27% | -3.30% | |||
| Income tax | 499.000 M | 539.000 M | 508.000 M | 724.000 M | 512.000 M | 512.000 M | 754.000 M | 737.000 M | |
| Net income basic | 658.000 M | 338.000 M | 449.000 M | 397.000 M | 0.000 | 468.000 M | 0.000 | 0.000 | |
| -48.63% | 32.84% | -11.58% | -100.00% | -100.00% | |||||
| Net income | 658.000 M | 338.000 M | 449.000 M | 397.000 M | 1.162 B | 468.000 M | 1.280 B | 1.236 B | |
| -48.63% | 32.84% | -11.58% | 192.70% | -59.72% | 173.50% | -3.44% |