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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 | 2023-08-04 | 2023-11-03 | 2024-02-23 | 2024-05-03 | 2024-05-03 | 2024-08-02 | 2024-08-02 | 2024-11-01 | |
Total revenue | 1.687 B | 1.739 B | 1.821 B | 1.670 B | 1.670 B | 1.805 B | 1.805 B | 1.861 B | |
Cost of revenue | 989.000 M | 999.600 M | 1.040 B | 923.800 M | 923.800 M | 1.012 B | 1.012 B | 1.046 B | |
Gross profit | 697.500 M | 739.300 M | 781.200 M | 746.300 M | 746.300 M | 793.300 M | 793.300 M | 815.000 M | |
5.99% | 5.67% | -4.47% | 0.00% | 6.30% | 0.00% | 2.74% | |||
Operating expenses | 315.600 M | 315.200 M | 330.800 M | 336.300 M | 336.300 M | 342.100 M | 342.100 M | 334.300 M | |
Selling general and admin | 315.600 M | 315.200 M | 330.800 M | 336.300 M | 336.300 M | 342.100 M | 342.100 M | 334.300 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 1.394 B | 1.407 B | 1.464 B | 453.100 M | 1.352 B | 521.500 M | 1.445 B | 458.700 M | |
0.91% | 4.07% | -69.05% | 198.32% | -61.42% | 177.14% | -68.26% | |||
Operating income | 292.200 M | 331.900 M | 357.200 M | 293.200 M | 318.400 M | 271.800 M | 360.000 M | 356.300 M | |
Ebit | 294.600 M | 328.000 M | 358.400 M | 306.400 M | 307.700 M | 289.900 M | 356.500 M | 365.800 M | |
Pretax income | 241.300 M | 269.900 M | 302.600 M | 269.600 M | 258.900 M | 236.100 M | 232.600 M | 302.000 M | |
11.85% | 12.12% | -10.91% | -3.97% | -8.81% | -1.48% | 29.84% | |||
Income tax | 60.500 M | 60.300 M | 71.100 M | 54.400 M | 54.400 M | 46.100 M | 46.100 M | 73.800 M | |
Net income basic | 179.500 M | 208.300 M | 229.800 M | 0.000 | 202.200 M | 0.000 | 185.000 M | 0.000 | |
16.04% | 10.32% | -100.00% | -100.00% | -100.00% | |||||
Net income | 179.500 M | 208.300 M | 229.800 M | 204.500 M | 202.200 M | 186.500 M | 185.000 M | 223.400 M | |
16.04% | 10.32% | -11.01% | -1.12% | -7.76% | -0.80% | 20.76% |