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Fiscal Date | 2022-10-01 | 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 | 2022-11-04 | 2023-02-09 | 2023-05-04 | 2023-08-04 | 2023-11-03 | 2024-02-08 | 2024-05-01 | 2024-07-31 | |
Total revenue | 860.700 M | 893.300 M | 897.700 M | 936.300 M | 872.900 M | 863.300 M | 862.600 M | 885.500 M | |
Cost of revenue | 551.200 M | 583.300 M | 572.600 M | 583.600 M | 529.500 M | 525.600 M | 532.600 M | 528.100 M | |
Gross profit | 309.500 M | 310.000 M | 325.100 M | 352.700 M | 343.400 M | 337.700 M | 330.000 M | 357.400 M | |
0.16% | 4.87% | 8.49% | -2.64% | -1.66% | -2.28% | 8.30% | |||
Operating expenses | 199.700 M | 209.700 M | 232.100 M | 220.700 M | 213.400 M | 216.000 M | 211.700 M | 218.300 M | |
Selling general and admin | 199.700 M | 209.700 M | 232.100 M | 220.700 M | 213.400 M | 216.000 M | 211.700 M | 218.300 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 750.900 M | 793.000 M | 804.700 M | 804.400 M | 743.000 M | 741.600 M | 744.300 M | 746.500 M | |
5.61% | 1.48% | -0.04% | -7.63% | -0.19% | 0.36% | 0.30% | |||
Operating income | 109.800 M | 100.300 M | 93.000 M | 131.900 M | 129.900 M | 121.700 M | 118.300 M | 139.000 M | |
Ebit | 109.800 M | 100.300 M | 93.000 M | 131.900 M | 129.900 M | 121.700 M | 118.300 M | 139.000 M | |
Pretax income | 67.400 M | 83.200 M | 46.200 M | 80.900 M | 86.600 M | 71.000 M | 80.700 M | 90.200 M | |
23.44% | -44.47% | 75.11% | 7.05% | -18.01% | 13.66% | 11.77% | |||
Income tax | 11.400 M | -6.600 M | 15.300 M | 9.600 M | 1.000 M | 2.400 M | 34.500 M | 12.300 M | |
Net income basic | 51.900 M | 84.900 M | 26.400 M | 64.900 M | 78.700 M | 62.900 M | 40.000 M | 70.700 M | |
63.58% | -68.90% | 145.83% | 21.26% | -20.08% | -36.41% | 76.75% | |||
Net income | 51.900 M | 84.900 M | 26.400 M | 64.900 M | 78.700 M | 62.900 M | 40.000 M | 70.700 M | |
63.58% | -68.90% | 145.83% | 21.26% | -20.08% | -36.41% | 76.75% |