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Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-29 | 2023-12-29 | 2024-03-29 | 2024-06-28 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-10-27 | 2023-02-17 | 2023-05-01 | 2023-07-27 | 2023-11-02 | 2024-02-20 | 2024-04-30 | 2024-07-24 | |
Total revenue | 1.626 B | 1.608 B | 1.703 B | 1.753 B | 1.770 B | 1.730 B | 1.818 B | 1.855 B | |
Cost of revenue | 1.401 B | 1.402 B | 1.458 B | 1.502 B | 1.526 B | 1.493 B | 1.570 B | 1.584 B | |
Gross profit | 225.000 M | 206.000 M | 245.000 M | 251.000 M | 244.000 M | 237.000 M | 248.000 M | 271.000 M | |
-8.44% | 18.93% | 2.45% | -2.79% | -2.87% | 4.64% | 9.27% | |||
Operating expenses | 103.000 M | 105.000 M | 124.000 M | 119.000 M | 127.000 M | 118.000 M | 121.000 M | 129.000 M | |
Selling general and admin | 103.000 M | 105.000 M | 124.000 M | 119.000 M | 127.000 M | 118.000 M | 121.000 M | 129.000 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 1.505 B | 1.505 B | 1.582 B | 1.622 B | 1.655 B | 1.612 B | 1.694 B | 1.714 B | |
0.00% | 5.12% | 2.53% | 2.03% | -2.60% | 5.09% | 1.18% | |||
Operating income | 121.000 M | 103.000 M | 121.000 M | 131.000 M | 115.000 M | 118.000 M | 124.000 M | 141.000 M | |
Ebit | 126.000 M | 126.000 M | 144.000 M | 154.000 M | 147.000 M | 154.000 M | 154.000 M | 181.000 M | |
Pretax income | 100.000 M | 108.000 M | 116.000 M | -334.000 M | 5.000 M | 47.000 M | 129.000 M | 147.000 M | |
8.00% | 7.41% | -387.93% | -101.50% | 840.00% | 174.47% | 13.95% | |||
Income tax | 27.000 M | 13.000 M | 30.000 M | 16.000 M | 23.000 M | 26.000 M | 35.000 M | 40.000 M | |
Net income basic | 74.000 M | 93.000 M | 86.000 M | -351.000 M | -21.000 M | 21.000 M | 93.000 M | 106.000 M | |
25.68% | -7.53% | -508.14% | 94.02% | 200.00% | 342.86% | 13.98% | |||
Net income | 74.000 M | 93.000 M | 86.000 M | -351.000 M | -21.000 M | 21.000 M | 93.000 M | 106.000 M | |
25.68% | -7.53% | -508.14% | 94.02% | 200.00% | 342.86% | 13.98% |