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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 | 2022-11-07 | 2023-02-17 | 2023-05-05 | 2023-08-04 | 2023-11-03 | 2024-02-16 | 2024-05-03 | 2024-08-02 | |
Total revenue | 4.801 B | 4.809 B | 4.752 B | 4.856 B | 4.676 B | 4.631 B | 4.403 B | 4.521 B | |
Cost of revenue | 3.922 B | 3.934 B | 3.889 B | 3.994 B | 3.854 B | 3.820 B | 3.640 B | 3.735 B | |
Gross profit | 878.500 M | 875.600 M | 863.100 M | 862.300 M | 821.900 M | 810.700 M | 763.700 M | 785.900 M | |
-0.33% | -1.43% | -0.09% | -4.69% | -1.36% | -5.80% | 2.91% | |||
Operating expenses | 717.000 M | 774.800 M | 745.200 M | 754.700 M | 752.100 M | 795.100 M | 697.800 M | 684.800 M | |
Selling general and admin | 717.000 M | 774.800 M | 745.200 M | 754.700 M | 752.100 M | 795.100 M | 697.800 M | 684.800 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 4.639 B | 4.708 B | 4.634 B | 4.749 B | 4.606 B | 4.615 B | 4.337 B | 4.420 B | |
1.49% | -1.57% | 2.46% | -3.01% | 0.20% | -6.01% | 1.90% | |||
Operating income | 161.500 M | 100.800 M | 117.900 M | 107.600 M | 69.800 M | 15.600 M | 65.900 M | 101.100 M | |
Ebit | 161.500 M | 100.800 M | 117.900 M | 107.600 M | 69.800 M | 15.600 M | 65.900 M | 101.100 M | |
Pretax income | 156.800 M | 90.300 M | 110.400 M | 95.800 M | 54.700 M | -55.000 M | 57.500 M | 92.400 M | |
-42.41% | 22.26% | -13.22% | -42.90% | -200.55% | -204.55% | 60.70% | |||
Income tax | 45.500 M | 41.600 M | 32.600 M | 30.600 M | 24.400 M | 29.500 M | 17.800 M | 32.300 M | |
Net income basic | 111.300 M | 48.700 M | 77.800 M | 65.200 M | 30.300 M | -84.500 M | 39.700 M | 60.100 M | |
-56.24% | 59.75% | -16.20% | -53.53% | -378.88% | 146.98% | 51.39% | |||
Net income | 111.300 M | 48.700 M | 77.800 M | 65.200 M | 30.300 M | -84.500 M | 39.700 M | 60.100 M | |
-56.24% | 59.75% | -16.20% | -53.53% | -378.88% | 146.98% | 51.39% |