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Fiscal Date | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-09 | 2022-11-09 | 2023-03-01 | 2023-04-27 | 2023-08-03 | 2023-11-06 | 2024-02-29 | 2024-05-09 | |
Total revenue | 948.000 M | 1.116 B | 992.000 M | 934.000 M | 1.007 B | 1.018 B | 1.019 B | 1.156 B | |
Cost of revenue | 65.000 M | 102.000 M | 67.000 M | 50.000 M | 48.000 M | 43.000 M | 53.000 M | 48.000 M | |
Gross profit | 883.000 M | 1.014 B | 925.000 M | 884.000 M | 959.000 M | 975.000 M | 966.000 M | 1.108 B | |
14.84% | -8.78% | -4.43% | 8.48% | 1.67% | -0.92% | 14.70% | |||
Operating expenses | 350.000 M | 372.000 M | 351.000 M | 343.000 M | 384.000 M | 374.000 M | 374.000 M | 446.000 M | |
Selling general and admin | 350.000 M | 372.000 M | 351.000 M | 343.000 M | 384.000 M | 374.000 M | 374.000 M | 446.000 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 787.000 M | 860.000 M | 830.000 M | 787.000 M | 837.000 M | 826.000 M | 844.000 M | 979.000 M | |
9.28% | -3.49% | -5.18% | 6.35% | -1.31% | 2.18% | 16.00% | |||
Operating income | 161.000 M | 256.000 M | 162.000 M | 147.000 M | 170.000 M | 192.000 M | 175.000 M | 177.000 M | |
Ebit | 165.000 M | 258.000 M | 166.000 M | 150.000 M | 172.000 M | 194.000 M | 180.000 M | 182.000 M | |
Pretax income | 114.000 M | 204.000 M | 92.000 M | 90.000 M | 115.000 M | 136.000 M | 108.000 M | -11.000 M | |
78.95% | -54.90% | -2.17% | 27.78% | 18.26% | -20.59% | -110.19% | |||
Income tax | 41.000 M | 54.000 M | 14.000 M | 17.000 M | 35.000 M | 44.000 M | 40.000 M | -11.000 M | |
Net income basic | 73.000 M | 150.000 M | 78.000 M | 73.000 M | 80.000 M | 92.000 M | 68.000 M | -2.000 M | |
105.48% | -48.00% | -6.41% | 9.59% | 15.00% | -26.09% | -102.94% | |||
Net income | 73.000 M | 150.000 M | 78.000 M | 73.000 M | 80.000 M | 92.000 M | 68.000 M | -2.000 M | |
105.48% | -48.00% | -6.41% | 9.59% | 15.00% | -26.09% | -102.94% |