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Fiscal Date | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-07-28 | 2022-11-02 | 2023-02-24 | 2023-05-04 | 2023-07-27 | 2023-11-01 | 2024-02-23 | 2024-04-30 | |
Total revenue | 1.642 B | 1.812 B | 1.477 B | 1.354 B | 1.821 B | 1.994 B | 1.608 B | 1.251 B | |
Cost of revenue | 1.217 B | 1.324 B | 1.122 B | 1.051 B | 1.260 B | 1.318 B | 1.125 B | 979.000 M | |
Gross profit | 425.200 M | 487.800 M | 354.200 M | 302.800 M | 560.400 M | 676.000 M | 483.400 M | 272.000 M | |
14.72% | -27.39% | -14.51% | 85.07% | 20.63% | -28.49% | -43.73% | |||
Operating expenses | 104.100 M | 94.900 M | 100.600 M | 104.300 M | 111.600 M | 108.100 M | 118.800 M | 118.000 M | |
Selling general and admin | 104.100 M | 94.900 M | 100.600 M | 104.300 M | 111.600 M | 108.100 M | 118.800 M | 118.000 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 1.321 B | 1.419 B | 1.034 B | 1.156 B | 1.372 B | 1.426 B | 1.215 B | 1.097 B | |
7.44% | -27.14% | 11.79% | 18.73% | 3.95% | -14.79% | -9.73% | |||
Operating income | 321.100 M | 392.900 M | 442.800 M | 198.500 M | 448.800 M | 567.900 M | 393.000 M | 154.000 M | |
Ebit | 481.500 M | 407.700 M | 265.300 M | 196.900 M | 463.700 M | 569.900 M | 377.700 M | 1.441 B | |
Pretax income | 457.500 M | 370.400 M | 233.000 M | 170.000 M | 439.800 M | 540.100 M | 342.900 M | 1.414 B | |
-19.04% | -37.10% | -27.04% | 158.71% | 22.81% | -36.51% | 312.37% | |||
Income tax | 104.400 M | 79.200 M | 45.400 M | 35.500 M | 91.900 M | 109.900 M | 55.200 M | 368.000 M | |
Net income basic | 366.500 M | 295.300 M | 183.600 M | 121.400 M | 348.300 M | 416.700 M | 283.000 M | 1.045 B | |
-19.43% | -37.83% | -33.88% | 186.90% | 19.64% | -32.09% | 269.26% | |||
Net income | 366.500 M | 295.300 M | 183.600 M | 121.400 M | 348.300 M | 416.700 M | 283.000 M | 1.045 B | |
-19.43% | -37.83% | -33.88% | 186.90% | 19.64% | -32.09% | 269.26% |