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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 | 2022-10-26 | 2023-02-09 | 2023-04-28 | 2023-07-26 | 2023-11-01 | 2024-02-08 | 2024-05-01 | 2024-07-31 | |
Total revenue | 1.316 B | 1.220 B | 1.285 B | 1.366 B | 1.376 B | 1.346 B | 1.399 B | 1.453 B | |
Cost of revenue | 917.700 M | 852.800 M | 837.100 M | 869.700 M | 888.400 M | 889.600 M | 951.400 M | 943.800 M | |
Gross profit | 398.500 M | 366.800 M | 448.300 M | 496.200 M | 487.400 M | 456.200 M | 447.700 M | 508.700 M | |
-7.95% | 22.22% | 10.68% | -1.77% | -6.40% | -1.86% | 13.63% | |||
Operating expenses | 194.900 M | 194.800 M | 199.500 M | 208.400 M | 211.100 M | 230.600 M | 219.200 M | 207.500 M | |
Selling general and admin | 194.900 M | 194.800 M | 199.500 M | 208.400 M | 211.100 M | 230.600 M | 219.200 M | 207.500 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 1.113 B | 1.048 B | 1.037 B | 1.078 B | 1.100 B | 1.120 B | 1.171 B | 1.151 B | |
-5.84% | -1.05% | 4.00% | 1.98% | 1.88% | 4.50% | -1.65% | |||
Operating income | 203.600 M | 172.000 M | 248.800 M | 287.800 M | 276.300 M | 225.600 M | 228.500 M | 301.200 M | |
Ebit | 203.600 M | 172.000 M | 248.800 M | 287.800 M | 276.300 M | 225.600 M | 228.500 M | 301.200 M | |
Pretax income | 190.800 M | 156.800 M | 235.000 M | 273.800 M | 265.000 M | 209.500 M | 201.400 M | 280.200 M | |
-17.82% | 49.87% | 16.51% | -3.21% | -20.94% | -3.87% | 39.13% | |||
Income tax | 38.800 M | 32.900 M | 51.600 M | 65.600 M | 63.000 M | 37.100 M | 52.300 M | 65.000 M | |
Net income basic | 138.700 M | 104.500 M | 181.500 M | 206.300 M | 199.600 M | 170.600 M | 147.500 M | 213.200 M | |
-24.66% | 73.68% | 13.66% | -3.25% | -14.53% | -13.54% | 44.54% | |||
Net income | 138.700 M | 104.500 M | 181.500 M | 206.300 M | 199.600 M | 170.600 M | 147.500 M | 213.200 M | |
-24.66% | 73.68% | 13.66% | -3.25% | -14.53% | -13.54% | 44.54% |