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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 | 2023-02-23 | 2023-04-27 | 2023-07-27 | 2023-10-26 | 2024-02-22 | 2024-04-24 | 2024-08-01 | |
Total revenue | 824.000 M | 810.700 M | 845.400 M | 846.200 M | 793.400 M | 788.900 M | 800.500 M | 807.200 M | |
Cost of revenue | 442.200 M | 465.000 M | 462.900 M | 468.200 M | 443.800 M | 452.100 M | 443.100 M | 440.400 M | |
Gross profit | 381.800 M | 345.700 M | 382.500 M | 378.000 M | 349.600 M | 336.800 M | 357.400 M | 366.800 M | |
-9.46% | 10.65% | -1.18% | -7.51% | -3.66% | 6.12% | 2.63% | |||
Operating expenses | 161.900 M | 169.000 M | 189.700 M | 174.300 M | 165.900 M | 173.600 M | 195.100 M | 182.800 M | |
Selling general and admin | 161.900 M | 169.000 M | 189.700 M | 174.300 M | 165.900 M | 173.600 M | 195.100 M | 182.800 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 604.100 M | 634.000 M | 652.600 M | 642.500 M | 609.700 M | 625.700 M | 638.200 M | 623.200 M | |
4.95% | 2.93% | -1.55% | -5.11% | 2.62% | 2.00% | -2.35% | |||
Operating income | 219.900 M | 176.700 M | 192.800 M | 203.700 M | 183.700 M | 163.200 M | 162.300 M | 184.000 M | |
Ebit | 219.900 M | 176.700 M | 192.800 M | 203.700 M | 183.700 M | 163.200 M | 162.300 M | 184.000 M | |
Pretax income | 228.400 M | 163.500 M | 179.800 M | 178.500 M | 261.800 M | 140.200 M | 154.500 M | 179.200 M | |
-28.42% | 9.97% | -0.72% | 46.67% | -46.45% | 10.20% | 15.99% | |||
Income tax | 49.700 M | 33.500 M | 40.000 M | 40.000 M | 52.800 M | 31.900 M | 33.200 M | 38.000 M | |
Net income basic | 178.700 M | 130.000 M | 139.800 M | 138.600 M | 209.100 M | 108.600 M | 121.400 M | 141.300 M | |
-27.25% | 7.54% | -0.86% | 50.87% | -48.06% | 11.79% | 16.39% | |||
Net income | 178.700 M | 130.000 M | 139.800 M | 138.600 M | 209.100 M | 108.600 M | 121.400 M | 141.300 M | |
-27.25% | 7.54% | -0.86% | 50.87% | -48.06% | 11.79% | 16.39% |