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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 | 2022-11-04 | 2023-02-21 | 2023-05-05 | 2023-08-04 | 2023-11-03 | 2024-02-23 | 2024-05-03 | 2024-08-02 | |
Total revenue | 1.516 B | 1.624 B | 1.629 B | 1.687 B | 1.739 B | 1.821 B | 1.670 B | 1.805 B | |
Cost of revenue | 940.400 M | 969.300 M | 965.100 M | 989.000 M | 999.600 M | 1.040 B | 923.800 M | 1.012 B | |
Gross profit | 575.300 M | 654.400 M | 664.200 M | 697.500 M | 739.300 M | 781.200 M | 746.300 M | 793.300 M | |
13.75% | 1.50% | 5.01% | 5.99% | 5.67% | -4.47% | 6.30% | |||
Operating expenses | 278.700 M | 276.000 M | 311.100 M | 315.600 M | 315.200 M | 330.800 M | 336.300 M | 342.100 M | |
Selling general and admin | 278.700 M | 276.000 M | 311.100 M | 315.600 M | 315.200 M | 330.800 M | 336.300 M | 342.100 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 1.313 B | 1.329 B | 1.369 B | 1.394 B | 1.407 B | 1.464 B | 1.352 B | 1.445 B | |
1.25% | 2.96% | 1.88% | 0.91% | 4.07% | -7.68% | 6.92% | |||
Operating income | 202.800 M | 294.400 M | 260.700 M | 292.200 M | 331.900 M | 357.200 M | 318.400 M | 360.000 M | |
Ebit | 205.400 M | 296.900 M | 261.000 M | 294.600 M | 328.000 M | 358.400 M | 307.700 M | 356.500 M | |
Pretax income | 175.800 M | 249.100 M | 211.300 M | 241.300 M | 269.900 M | 302.600 M | 258.900 M | 232.600 M | |
41.70% | -15.17% | 14.20% | 11.85% | 12.12% | -14.44% | -10.16% | |||
Income tax | 30.300 M | 45.000 M | 48.100 M | 60.500 M | 60.300 M | 71.100 M | 54.400 M | 46.100 M | |
Net income basic | 145.100 M | 217.400 M | 161.100 M | 179.500 M | 208.300 M | 229.800 M | 202.200 M | 185.000 M | |
49.83% | -25.90% | 11.42% | 16.04% | 10.32% | -12.01% | -8.51% | |||
Net income | 145.100 M | 217.400 M | 161.100 M | 179.500 M | 208.300 M | 229.800 M | 202.200 M | 185.000 M | |
49.83% | -25.90% | 11.42% | 16.04% | 10.32% | -12.01% | -8.51% |