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Fiscal Date | 2022-08-31 | 2022-11-30 | 2023-02-28 | 2023-05-31 | 2023-08-31 | 2023-11-30 | 2024-02-29 | 2024-05-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | |
Report Date | 2022-09-30 | 2023-01-06 | 2023-04-13 | 2023-06-26 | 2023-09-29 | 2024-01-05 | 2024-04-15 | 2024-06-27 | |
Total revenue | 8.145 B | 6.506 B | 5.722 B | 7.687 B | 7.074 B | 6.149 B | 5.627 B | 7.113 B | |
Cost of revenue | 7.408 B | 5.929 B | 5.112 B | 6.870 B | 6.377 B | 5.536 B | 5.040 B | 6.322 B | |
Gross profit | 737.145 M | 576.688 M | 610.979 M | 817.390 M | 696.765 M | 612.863 M | 586.191 M | 791.895 M | |
-21.77% | 5.95% | 33.78% | -14.76% | -12.04% | -4.35% | 35.09% | |||
Operating expenses | 666.041 M | 591.727 M | 572.849 M | 559.837 M | 585.694 M | 559.962 M | 580.885 M | 638.578 M | |
Selling general and admin | 666.041 M | 591.727 M | 572.849 M | 559.837 M | 585.694 M | 559.962 M | 580.885 M | 638.578 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 8.131 B | 6.578 B | 5.742 B | 7.488 B | 7.022 B | 6.156 B | 5.682 B | 7.022 B | |
-19.10% | -12.71% | 30.40% | -6.23% | -12.32% | -7.70% | 23.57% | |||
Operating income | 13.412 M | -72.416 M | -19.602 M | 199.134 M | 52.254 M | -7.722 M | -55.863 M | 91.448 M | |
Ebit | 196.281 M | 79.780 M | 104.264 M | 336.492 M | 187.241 M | 140.937 M | 91.404 M | 238.418 M | |
Pretax income | 167.575 M | 49.993 M | 82.634 M | 307.240 M | 158.286 M | 110.558 M | 65.511 M | 206.640 M | |
-70.17% | 65.29% | 271.81% | -48.48% | -30.15% | -40.75% | 215.43% | |||
Income tax | 41.670 M | 12.413 M | 13.622 M | 78.942 M | 39.651 M | 28.555 M | 15.243 M | 54.200 M | |
Net income basic | 125.905 M | 37.580 M | 69.012 M | 228.298 M | 118.635 M | 82.003 M | 50.268 M | 152.440 M | |
-70.15% | 83.64% | 230.81% | -48.04% | -30.88% | -38.70% | 203.25% | |||
Net income | 125.905 M | 37.580 M | 69.012 M | 228.298 M | 118.635 M | 82.003 M | 50.268 M | 152.440 M | |
-70.15% | 83.64% | 230.81% | -48.04% | -30.88% | -38.70% | 203.25% |