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Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-10-27 | 2023-02-21 | 2023-04-27 | 2023-07-27 | 2023-10-26 | 2024-02-13 | 2024-04-24 | 2024-07-24 | |
Total revenue | 1.245 B | 1.094 B | 1.049 B | 1.411 B | 1.366 B | 1.155 B | 1.047 B | 1.451 B | |
Cost of revenue | 910.700 M | 808.600 M | 742.800 M | 953.600 M | 937.800 M | 799.900 M | 707.100 M | 962.900 M | |
Gross profit | 334.200 M | 285.200 M | 306.600 M | 457.800 M | 428.500 M | 354.900 M | 340.000 M | 488.200 M | |
-14.66% | 7.50% | 49.32% | -6.40% | -17.18% | -4.20% | 43.59% | |||
Operating expenses | 147.300 M | 155.000 M | 167.500 M | 181.300 M | 178.900 M | 177.800 M | 170.700 M | 168.500 M | |
Selling general and admin | 147.300 M | 155.000 M | 167.500 M | 181.300 M | 178.900 M | 177.800 M | 170.700 M | 168.500 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 1.058 B | 963.600 M | 910.300 M | 1.135 B | 1.117 B | 977.700 M | 877.800 M | 1.131 B | |
-8.92% | -5.53% | 24.67% | -1.60% | -12.45% | -10.22% | 28.89% | |||
Operating income | 186.900 M | 130.200 M | 139.100 M | 276.500 M | 249.600 M | 177.100 M | 169.300 M | 319.700 M | |
Ebit | 189.300 M | 131.500 M | 139.800 M | 279.600 M | 253.800 M | 177.600 M | 170.500 M | 322.200 M | |
Pretax income | 174.600 M | 119.500 M | 125.100 M | 263.700 M | 175.200 M | 173.500 M | 154.200 M | 306.900 M | |
-31.56% | 4.69% | 110.79% | -33.56% | -0.97% | -11.12% | 99.03% | |||
Income tax | 32.700 M | 25.100 M | 27.100 M | 46.500 M | 44.800 M | 29.000 M | 29.900 M | 61.100 M | |
Net income basic | 141.900 M | 94.400 M | 98.000 M | 217.200 M | 130.400 M | 144.500 M | 124.300 M | 245.900 M | |
-33.47% | 3.81% | 121.63% | -39.96% | 10.81% | -13.98% | 97.83% | |||
Net income | 141.900 M | 94.400 M | 98.000 M | 217.200 M | 130.400 M | 144.500 M | 124.300 M | 245.900 M | |
-33.47% | 3.81% | 121.63% | -39.96% | 10.81% | -13.98% | 97.83% |