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Fiscal Date | 2022-07-02 | 2022-10-01 | 2022-12-31 | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-30 | 2024-03-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-11 | 2022-11-10 | 2023-03-01 | 2023-05-11 | 2023-08-10 | 2023-11-09 | 2024-02-28 | 2024-05-09 | |
Total revenue | 1.014 B | 992.871 M | 1.032 B | 1.007 B | 1.040 B | 980.651 M | 1.009 B | 926.926 M | |
Cost of revenue | 652.859 M | 627.639 M | 641.635 M | 628.661 M | 646.746 M | 605.329 M | 621.807 M | 580.568 M | |
Gross profit | 360.742 M | 365.232 M | 390.070 M | 378.735 M | 393.236 M | 375.322 M | 386.769 M | 346.358 M | |
1.24% | 6.80% | -2.91% | 3.83% | -4.56% | 3.05% | -10.45% | |||
Operating expenses | 189.486 M | 201.200 M | 200.477 M | 215.407 M | 203.521 M | 196.433 M | 191.585 M | 206.048 M | |
Selling general and admin | 189.486 M | 201.200 M | 200.477 M | 215.407 M | 203.521 M | 196.433 M | 191.585 M | 206.048 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 842.345 M | 828.839 M | 842.112 M | 844.068 M | 850.267 M | 801.762 M | 813.392 M | 786.616 M | |
-1.60% | 1.60% | 0.23% | 0.73% | -5.70% | 1.45% | -3.29% | |||
Operating income | 171.256 M | 164.032 M | 189.593 M | 163.328 M | 189.715 M | 178.889 M | 195.184 M | 140.310 M | |
Ebit | 171.256 M | 164.032 M | 189.593 M | 163.328 M | 189.715 M | 178.889 M | 195.184 M | 140.310 M | |
Pretax income | 151.281 M | 139.053 M | 161.716 M | 131.915 M | 156.143 M | 144.392 M | 86.928 M | 114.837 M | |
-8.08% | 16.30% | -18.43% | 18.37% | -7.53% | -39.80% | 32.11% | |||
Income tax | 38.033 M | 34.684 M | 28.519 M | 32.826 M | 39.293 M | 35.742 M | 10.635 M | 28.269 M | |
Net income basic | 113.248 M | 104.369 M | 133.197 M | 99.089 M | 116.850 M | 108.650 M | 76.293 M | 86.568 M | |
-7.84% | 27.62% | -25.61% | 17.92% | -7.02% | -29.78% | 13.47% | |||
Net income | 113.248 M | 104.369 M | 133.197 M | 99.089 M | 116.850 M | 108.650 M | 76.293 M | 86.568 M | |
-7.84% | 27.62% | -25.61% | 17.92% | -7.02% | -29.78% | 13.47% |