View ratios
| Fiscal Date | 2022-12-24 | 2023-03-25 | 2023-06-24 | 2023-09-30 | 2023-12-30 | 2024-03-30 | 2024-06-29 | 2024-09-28 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
| Report Date | 2023-02-02 | 2023-05-04 | 2023-08-03 | 2023-11-29 | 2024-02-08 | 2024-05-09 | 2024-08-08 | 2024-12-27 | |
| Total revenue | 1.493 B | 1.381 B | 1.434 B | 1.585 B | 1.481 B | 1.367 B | 1.394 B | 1.398 B | |
| Cost of revenue | 1.122 B | 1.055 B | 1.096 B | 1.215 B | 1.132 B | 1.046 B | 1.064 B | 1.098 B | |
| Gross profit | 371.155 M | 325.940 M | 338.101 M | 369.720 M | 348.801 M | 321.885 M | 329.758 M | 299.391 M | |
| -12.18% | 3.73% | 9.35% | -5.66% | -7.72% | 2.45% | -9.21% | |||
| Operating expenses | 276.179 M | 268.890 M | 270.911 M | 299.400 M | 289.827 M | 284.762 M | 0.000 | 0.000 | |
| Selling general and admin | 276.179 M | 268.890 M | 270.911 M | 299.400 M | 289.827 M | 284.762 M | 0.000 | 0.000 | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 1.398 B | 1.324 B | 1.367 B | 1.515 B | 1.422 B | 1.330 B | 285.607 M | 300.834 M | |
| -5.35% | 3.26% | 10.83% | -6.11% | -6.45% | -78.53% | 5.33% | |||
| Operating income | 94.976 M | 57.050 M | 67.189 M | 70.320 M | 58.975 M | 37.123 M | 44.151 M | -1.443 M | |
| Ebit | 94.976 M | 57.050 M | 67.189 M | 70.320 M | 58.975 M | 37.123 M | 47.704 M | 2.232 M | |
| Pretax income | 91.850 M | 54.037 M | 63.979 M | 68.639 M | 57.528 M | 42.603 M | 42.346 M | -2.975 M | |
| -41.17% | 18.40% | 7.28% | -16.19% | -25.94% | -0.60% | -107.02% | |||
| Income tax | 22.479 M | 13.497 M | 15.719 M | 15.998 M | 14.134 M | 10.704 M | 10.624 M | -1.502 M | |
| Net income basic | 69.371 M | 40.540 M | 48.260 M | 52.641 M | 43.394 M | 31.899 M | 0.000 | 0.000 | |
| -41.56% | 19.04% | 9.08% | -17.57% | -26.49% | -100.00% | ||||
| Net income | 69.371 M | 40.540 M | 48.260 M | 52.641 M | 43.394 M | 31.899 M | 31.722 M | -1.473 M | |
| -41.56% | 19.04% | 9.08% | -17.57% | -26.49% | -0.55% | -104.64% |