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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 | 2022-10-27 | 2023-02-15 | 2023-05-04 | 2023-08-03 | 2023-11-02 | 2024-02-16 | 2024-05-09 | 2024-08-01 | |
Total revenue | 6.195 B | 5.366 B | 5.077 B | 5.585 B | 5.798 B | 5.069 B | 4.844 B | 5.452 B | |
Cost of revenue | 5.521 B | 4.807 B | 4.560 B | 5.012 B | 5.166 B | 4.477 B | 4.365 B | 4.844 B | |
Gross profit | 673.900 M | 559.100 M | 517.500 M | 573.200 M | 631.600 M | 591.500 M | 478.500 M | 607.600 M | |
-17.04% | -7.44% | 10.76% | 10.19% | -6.35% | -19.10% | 26.98% | |||
Operating expenses | 52.400 M | 81.700 M | 59.000 M | 59.400 M | 60.000 M | 62.100 M | 62.100 M | 59.100 M | |
Selling general and admin | 52.400 M | 81.700 M | 59.000 M | 59.400 M | 60.000 M | 62.100 M | 62.100 M | 59.100 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 5.882 B | 5.194 B | 4.914 B | 5.387 B | 5.550 B | 4.852 B | 4.739 B | 5.233 B | |
-11.69% | -5.38% | 9.62% | 3.03% | -12.59% | -2.32% | 10.43% | |||
Operating income | 313.200 M | 172.500 M | 163.000 M | 198.600 M | 247.800 M | 217.400 M | 104.800 M | 218.500 M | |
Ebit | 313.200 M | 172.500 M | 163.000 M | 198.600 M | 247.800 M | 217.400 M | 104.800 M | 218.500 M | |
Pretax income | 290.700 M | 151.400 M | 139.000 M | 175.700 M | 223.400 M | 196.300 M | 81.900 M | 193.200 M | |
-47.92% | -8.19% | 26.40% | 27.15% | -12.13% | -58.28% | 135.90% | |||
Income tax | 71.200 M | 33.700 M | 32.700 M | 42.900 M | 55.700 M | 46.300 M | 15.900 M | 48.400 M | |
Net income basic | 219.500 M | 117.700 M | 106.300 M | 132.800 M | 167.700 M | 150.000 M | 66.000 M | 144.800 M | |
-46.38% | -9.69% | 24.93% | 26.28% | -10.55% | -56.00% | 119.39% | |||
Net income | 219.500 M | 117.700 M | 106.300 M | 132.800 M | 167.700 M | 150.000 M | 66.000 M | 144.800 M | |
-46.38% | -9.69% | 24.93% | 26.28% | -10.55% | -56.00% | 119.39% |