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Fiscal Date | 2022-09-30 | 2022-12-30 | 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 | 2022-11-01 | 2023-02-14 | 2023-05-02 | 2023-08-01 | 2023-10-31 | 2024-02-13 | 2024-04-30 | 2024-07-30 | |
Total revenue | 3.608 B | 3.697 B | 3.699 B | 3.838 B | 3.921 B | 3.980 B | 3.975 B | 4.132 B | |
Cost of revenue | 3.095 B | 3.176 B | 3.204 B | 3.271 B | 3.334 B | 3.385 B | 3.337 B | 3.427 B | |
Gross profit | 513.000 M | 521.000 M | 495.000 M | 567.000 M | 587.000 M | 595.000 M | 638.000 M | 705.000 M | |
1.56% | -4.99% | 14.55% | 3.53% | 1.36% | 7.23% | 10.50% | |||
Operating expenses | 233.000 M | 221.000 M | 233.000 M | 237.000 M | 239.000 M | 233.000 M | 226.000 M | 231.000 M | |
Selling general and admin | 233.000 M | 221.000 M | 233.000 M | 237.000 M | 239.000 M | 233.000 M | 226.000 M | 231.000 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 3.328 B | 3.398 B | 3.437 B | 3.508 B | 3.573 B | 3.618 B | 3.563 B | 3.658 B | |
2.10% | 1.15% | 2.07% | 1.85% | 1.26% | -1.52% | 2.67% | |||
Operating income | 280.000 M | 299.000 M | 262.000 M | 330.000 M | 348.000 M | 362.000 M | 412.000 M | 474.000 M | |
Ebit | 283.000 M | 309.000 M | 268.000 M | 337.000 M | 356.000 M | 371.000 M | 419.000 M | 482.000 M | |
Pretax income | 219.000 M | 220.000 M | 207.000 M | 274.000 M | -388.000 M | 310.000 M | 368.000 M | 426.000 M | |
0.46% | -5.91% | 32.37% | -241.61% | -179.90% | 18.71% | 15.76% | |||
Income tax | 57.000 M | 38.000 M | 43.000 M | 64.000 M | 8.000 M | 80.000 M | 85.000 M | 102.000 M | |
Net income basic | 162.000 M | 177.000 M | 162.000 M | 207.000 M | -399.000 M | 229.000 M | 284.000 M | 322.000 M | |
9.26% | -8.47% | 27.78% | -292.75% | 157.39% | 24.02% | 13.38% | |||
Net income | 162.000 M | 177.000 M | 162.000 M | 207.000 M | -399.000 M | 229.000 M | 284.000 M | 322.000 M | |
9.26% | -8.47% | 27.78% | -292.75% | 157.39% | 24.02% | 13.38% |