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Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-11-03 | 2023-02-09 | 2023-05-04 | 2023-08-03 | 2023-11-02 | 2024-02-01 | 2024-05-02 | 2024-08-01 | |
Total revenue | 2.626 B | 2.812 B | 2.674 B | 2.787 B | 2.816 B | 3.177 B | 2.805 B | 2.977 B | |
Cost of revenue | 2.264 B | 2.473 B | 2.324 B | 2.398 B | 2.400 B | 2.686 B | 2.430 B | 2.545 B | |
Gross profit | 362.000 M | 339.000 M | 350.000 M | 389.000 M | 416.000 M | 491.000 M | 375.000 M | 432.000 M | |
-6.35% | 3.24% | 11.14% | 6.94% | 18.03% | -23.63% | 15.20% | |||
Operating expenses | 244.000 M | 236.000 M | 220.000 M | 238.000 M | 253.000 M | 311.000 M | 232.000 M | 255.000 M | |
Selling general and admin | 244.000 M | 236.000 M | 220.000 M | 238.000 M | 253.000 M | 311.000 M | 232.000 M | 255.000 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 2.508 B | 2.709 B | 2.544 B | 2.636 B | 2.653 B | 2.997 B | 2.662 B | 2.800 B | |
8.01% | -6.09% | 3.62% | 0.64% | 12.97% | -11.18% | 5.18% | |||
Operating income | 118.000 M | 103.000 M | 130.000 M | 151.000 M | 163.000 M | 180.000 M | 143.000 M | 177.000 M | |
Ebit | 131.000 M | 104.000 M | 142.000 M | 155.000 M | 172.000 M | 192.000 M | 155.000 M | 188.000 M | |
Pretax income | 162.000 M | 159.000 M | 164.000 M | 168.000 M | 189.000 M | 332.000 M | 184.000 M | 216.000 M | |
-1.85% | 3.14% | 2.44% | 12.50% | 75.66% | -44.58% | 17.39% | |||
Income tax | 24.000 M | 36.000 M | 34.000 M | 39.000 M | 41.000 M | 58.000 M | 31.000 M | 43.000 M | |
Net income basic | 138.000 M | 123.000 M | 129.000 M | 130.000 M | 148.000 M | 274.000 M | 153.000 M | 173.000 M | |
-10.87% | 4.88% | 0.78% | 13.85% | 85.14% | -44.16% | 13.07% | |||
Net income | 138.000 M | 123.000 M | 129.000 M | 130.000 M | 148.000 M | 274.000 M | 153.000 M | 173.000 M | |
-10.87% | 4.88% | 0.78% | 13.85% | 85.14% | -44.16% | 13.07% |