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Fiscal Date | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-03-31 | 2024-06-30 | 2024-06-30 | 2024-09-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q1 2024 | Q2 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2023-07-27 | 2023-10-26 | 2024-02-22 | 2024-04-24 | 2024-04-24 | 2024-08-01 | 2024-08-01 | 2024-10-30 | |
Total revenue | 846.200 M | 793.400 M | 788.900 M | 800.500 M | 800.500 M | 807.200 M | 807.200 M | 798.200 M | |
Cost of revenue | 468.200 M | 443.800 M | 452.100 M | 443.100 M | 443.100 M | 440.400 M | 440.400 M | 444.300 M | |
Gross profit | 378.000 M | 349.600 M | 336.800 M | 357.400 M | 357.400 M | 366.800 M | 366.800 M | 353.900 M | |
-7.51% | -3.66% | 6.12% | 0.00% | 2.63% | 0.00% | -3.52% | |||
Operating expenses | 174.300 M | 165.900 M | 173.600 M | 195.100 M | 195.100 M | 182.800 M | 182.800 M | 182.900 M | |
Selling general and admin | 174.300 M | 165.900 M | 173.600 M | 195.100 M | 195.100 M | 182.800 M | 182.800 M | 182.900 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 642.500 M | 609.700 M | 625.700 M | 196.200 M | 638.200 M | 184.100 M | 623.200 M | 185.900 M | |
-5.11% | 2.62% | -68.64% | 225.28% | -71.15% | 238.51% | -70.17% | |||
Operating income | 203.700 M | 183.700 M | 163.200 M | 161.200 M | 162.300 M | 182.700 M | 184.000 M | 168.000 M | |
Ebit | 203.700 M | 183.700 M | 163.200 M | 163.900 M | 162.300 M | 187.300 M | 184.000 M | 164.700 M | |
Pretax income | 178.500 M | 261.800 M | 140.200 M | 154.500 M | 154.500 M | 179.200 M | 179.200 M | 154.400 M | |
46.67% | -46.45% | 10.20% | 0.00% | 15.99% | 0.00% | -13.84% | |||
Income tax | 40.000 M | 52.800 M | 31.900 M | 33.200 M | 33.200 M | 38.000 M | 38.000 M | 35.500 M | |
Net income basic | 138.600 M | 209.100 M | 108.600 M | 0.000 | 121.400 M | 0.000 | 141.300 M | 0.000 | |
50.87% | -48.06% | -100.00% | -100.00% | -100.00% | |||||
Net income | 138.600 M | 209.100 M | 108.600 M | 121.300 M | 121.400 M | 141.200 M | 141.300 M | 118.900 M | |
50.87% | -48.06% | 11.69% | 0.08% | 16.31% | 0.07% | -15.85% |