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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 | 2022-11-03 | 2023-02-24 | 2023-05-05 | 2023-08-02 | 2023-10-31 | 2024-02-23 | 2024-05-01 | 2024-08-02 | |
Total revenue | 1.115 B | 801.600 M | 704.800 M | 773.400 M | 827.500 M | 788.900 M | 722.100 M | 847.400 M | |
Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Gross profit | 1.115 B | 801.600 M | 704.800 M | 773.400 M | 827.500 M | 788.900 M | 722.100 M | 847.400 M | |
-28.09% | -12.08% | 9.73% | 7.00% | -4.66% | -8.47% | 17.35% | |||
Operating expenses | 64.500 M | 69.000 M | 66.800 M | 70.600 M | 72.600 M | 73.300 M | 73.400 M | 77.100 M | |
Selling general and admin | 64.500 M | 69.000 M | 66.800 M | 70.600 M | 72.600 M | 73.300 M | 73.400 M | 77.100 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 802.900 M | 710.000 M | 664.300 M | 675.300 M | 696.700 M | 717.700 M | 685.600 M | 724.000 M | |
-11.57% | -6.44% | 1.66% | 3.17% | 3.01% | -4.47% | 5.60% | |||
Operating income | 311.900 M | 91.600 M | 40.500 M | 98.100 M | 130.800 M | 71.200 M | 36.500 M | 123.400 M | |
Ebit | 335.300 M | 92.600 M | 38.700 M | 96.700 M | 132.100 M | 75.300 M | 36.900 M | 124.600 M | |
Pretax income | 334.100 M | 98.000 M | 44.200 M | 104.300 M | 140.200 M | 84.300 M | 45.300 M | 143.100 M | |
-70.67% | -54.90% | 135.97% | 34.42% | -39.87% | -46.26% | 215.89% | |||
Income tax | 68.100 M | 20.000 M | 10.200 M | 23.500 M | 20.300 M | 21.900 M | 9.200 M | 29.900 M | |
Net income basic | 266.000 M | 78.000 M | 34.000 M | 80.800 M | 119.900 M | 62.400 M | 36.100 M | 113.200 M | |
-70.68% | -56.41% | 137.65% | 48.39% | -47.96% | -42.15% | 213.57% | |||
Net income | 266.000 M | 78.000 M | 34.000 M | 80.800 M | 119.900 M | 62.400 M | 36.100 M | 113.200 M | |
-70.68% | -56.41% | 137.65% | 48.39% | -47.96% | -42.15% | 213.57% |