View ratios
| Fiscal Date | 2023-03-31 | 2023-06-30 | 2023-09-29 | 2023-12-29 | 2024-03-29 | 2024-06-28 | 2024-09-27 | |
|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2023-05-03 | 2023-08-02 | 2023-11-01 | 2024-02-26 | 2024-05-03 | 2024-08-02 | 2024-10-31 | |
| Total revenue | 1.129 B | 1.181 B | 1.003 B | 1.009 B | 1.108 B | 1.140 B | 1.020 B | |
| Cost of revenue | 1.032 B | 1.064 B | 928.700 M | 946.100 M | 1.026 B | 1.027 B | 925.700 M | |
| Gross profit | 97.000 M | 116.800 M | 74.400 M | 62.500 M | 82.300 M | 113.200 M | 93.800 M | |
| 20.41% | -36.30% | -15.99% | 31.68% | 37.55% | -17.14% | |||
| Operating expenses | 47.600 M | 46.800 M | 48.100 M | 44.200 M | 50.700 M | 49.900 M | 47.900 M | |
| Selling general and admin | 47.600 M | 46.800 M | 48.100 M | 44.200 M | 50.700 M | 49.900 M | 47.900 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 1.079 B | 1.111 B | 976.800 M | 990.300 M | 1.076 B | 1.076 B | 39.900 M | |
| 2.91% | -12.04% | 1.38% | 8.68% | 0.01% | -96.29% | |||
| Operating income | 49.400 M | 70.000 M | 26.300 M | 18.300 M | 31.600 M | 63.300 M | 53.900 M | |
| Ebit | 49.400 M | 70.000 M | 26.300 M | 18.300 M | 31.600 M | 63.300 M | 54.000 M | |
| Pretax income | 57.300 M | 59.600 M | 12.900 M | -113.300 M | 31.400 M | 65.600 M | 49.800 M | |
| 4.01% | -78.36% | -978.29% | -127.71% | 108.92% | -24.09% | |||
| Income tax | 9.500 M | 11.300 M | 4.100 M | -6.800 M | 5.300 M | 12.300 M | 7.900 M | |
| Net income basic | 39.000 M | 47.700 M | 8.400 M | -106.500 M | 26.100 M | 53.600 M | 0.000 | |
| 22.31% | -82.39% | -1,367.86% | 124.51% | 105.36% | -100.00% | |||
| Net income | 39.000 M | 47.700 M | 8.400 M | -106.500 M | 26.100 M | 53.600 M | 41.900 M | |
| 22.31% | -82.39% | -1,367.86% | 124.51% | 105.36% | -21.83% |