View ratios
| Fiscal Date | 2022-10-01 | 2022-12-31 | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-31 | 2024-03-30 | 2024-06-29 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
| Report Date | 2022-11-01 | 2023-02-09 | 2023-04-27 | 2023-08-01 | 2023-10-26 | 2024-02-08 | 2024-04-30 | 2024-07-25 | |
| Total revenue | 5.241 B | 5.371 B | 5.846 B | 5.999 B | 5.781 B | 5.841 B | 5.995 B | 6.012 B | |
| Cost of revenue | 4.864 B | 4.999 B | 5.416 B | 5.542 B | 5.363 B | 5.436 B | 5.597 B | 5.564 B | |
| Gross profit | 376.900 M | 371.600 M | 430.000 M | 457.000 M | 418.200 M | 405.200 M | 398.100 M | 448.800 M | |
| -1.41% | 15.72% | 6.28% | -8.49% | -3.11% | -1.75% | 12.74% | |||
| Operating expenses | 163.900 M | 172.400 M | 176.800 M | 182.800 M | 182.500 M | 172.600 M | 186.500 M | 175.300 M | |
| Selling general and admin | 163.900 M | 172.400 M | 176.800 M | 182.800 M | 182.500 M | 172.600 M | 186.500 M | 175.300 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 5.043 B | 5.187 B | 5.608 B | 5.741 B | 5.561 B | 5.624 B | 5.798 B | 5.752 B | |
| 2.85% | 8.12% | 2.37% | -3.14% | 1.13% | 3.10% | -0.80% | |||
| Operating income | 197.800 M | 183.900 M | 237.300 M | 258.200 M | 220.200 M | 217.500 M | 196.500 M | 260.800 M | |
| Ebit | 203.800 M | 196.000 M | 246.900 M | 274.400 M | 230.600 M | 230.600 M | 207.000 M | 274.900 M | |
| Pretax income | 160.900 M | 185.400 M | 209.000 M | 228.700 M | 199.100 M | 189.700 M | 167.400 M | 240.600 M | |
| 15.23% | 12.73% | 9.43% | -12.94% | -4.72% | -11.76% | 43.73% | |||
| Income tax | 41.700 M | 48.100 M | 45.600 M | 41.500 M | 47.000 M | 46.700 M | 40.500 M | 46.200 M | |
| Net income basic | 92.300 M | 117.500 M | 143.600 M | 168.700 M | 132.900 M | 127.300 M | 109.600 M | 173.100 M | |
| 27.30% | 22.21% | 17.48% | -21.22% | -4.21% | -13.90% | 57.94% | |||
| Net income | 92.300 M | 117.500 M | 143.600 M | 168.700 M | 132.900 M | 127.300 M | 109.600 M | 173.100 M | |
| 27.30% | 22.21% | 17.48% | -21.22% | -4.21% | -13.90% | 57.94% |