View ratios
| Fiscal Date | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-03-31 | 2024-06-30 | 2024-06-30 | 2024-09-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q1 2024 | Q2 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2023-07-27 | 2023-11-01 | 2024-02-02 | 2024-04-30 | 2024-04-30 | 2024-07-30 | 2024-07-30 | 2024-10-29 | |
| Total revenue | 8.507 B | 9.029 B | 9.314 B | 9.290 B | 9.290 B | 8.343 B | 8.343 B | 9.204 B | |
| Cost of revenue | 5.153 B | 5.535 B | 5.844 B | 4.540 B | 4.540 B | 5.546 B | 5.546 B | 6.205 B | |
| Gross profit | 3.354 B | 3.494 B | 3.470 B | 4.750 B | 4.750 B | 2.797 B | 2.797 B | 2.999 B | |
| 4.17% | -0.69% | 36.89% | 0.00% | -41.12% | 0.00% | 7.22% | |||
| Operating expenses | 1.869 B | 2.019 B | 2.259 B | 1.938 B | 1.938 B | 1.891 B | 1.891 B | 1.630 B | |
| Selling general and admin | 1.869 B | 2.019 B | 2.259 B | 1.938 B | 1.938 B | 1.891 B | 1.891 B | 1.630 B | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 7.059 B | 7.592 B | 8.140 B | 2.023 B | 6.516 B | 1.943 B | 7.474 B | 1.850 B | |
| 7.55% | 7.22% | -75.15% | 222.10% | -70.18% | 284.66% | -75.25% | |||
| Operating income | 1.448 B | 1.437 B | 1.174 B | 2.727 B | 2.774 B | 854.000 M | 869.000 M | 1.153 B | |
| Ebit | 1.519 B | 1.447 B | 1.218 B | 2.682 B | 2.805 B | 850.000 M | 917.000 M | 1.132 B | |
| Pretax income | 1.209 B | 1.342 B | 1.207 B | 2.682 B | 2.048 B | 850.000 M | 898.000 M | 1.132 B | |
| 11.00% | -10.06% | 122.20% | -23.64% | -58.50% | 5.65% | 26.06% | |||
| Income tax | 268.000 M | 354.000 M | 257.000 M | 632.000 M | 632.000 M | 295.000 M | 295.000 M | 326.000 M | |
| Net income basic | 944.000 M | 984.000 M | 950.000 M | 0.000 | 1.412 B | 0.000 | 601.000 M | 0.000 | |
| 4.24% | -3.46% | -100.00% | -100.00% | -100.00% | |||||
| Net income | 944.000 M | 984.000 M | 950.000 M | 1.416 B | 1.412 B | 603.000 M | 601.000 M | 856.000 M | |
| 4.24% | -3.46% | 49.05% | -0.28% | -57.29% | -0.33% | 42.43% |