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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 | 2022-10-25 | 2023-02-28 | 2023-05-02 | 2023-07-25 | 2023-10-31 | 2024-02-27 | 2024-04-23 | 2024-08-01 | |
Total revenue | 2.041 B | 2.154 B | 2.662 B | 2.981 B | 3.205 B | 3.269 B | 3.564 B | 4.699 B | |
Cost of revenue | 500.000 K | 5.000 M | 15.000 M | -15.500 M | 14.000 M | 11.000 M | -8.500 M | 8.000 M | |
Gross profit | 2.041 B | 2.149 B | 2.647 B | 2.996 B | 3.191 B | 3.258 B | 3.573 B | 4.691 B | |
5.31% | 23.15% | 13.19% | 6.52% | 2.08% | 9.67% | 31.30% | |||
Operating expenses | 263.700 M | 295.100 M | 293.000 M | 283.100 M | 291.200 M | 310.500 M | 306.800 M | 332.300 M | |
Selling general and admin | 263.700 M | 295.100 M | 293.000 M | 283.100 M | 291.200 M | 310.500 M | 306.800 M | 332.300 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 1.517 B | 1.964 B | 2.218 B | 2.540 B | 2.771 B | 3.123 B | 3.274 B | 3.526 B | |
29.47% | 12.93% | 14.52% | 9.10% | 12.70% | 4.83% | 7.69% | |||
Operating income | 524.500 M | 190.400 M | 444.000 M | 440.700 M | 434.300 M | 145.800 M | 290.600 M | 1.174 B | |
Ebit | 524.500 M | 190.400 M | 444.000 M | 440.700 M | 434.300 M | 145.800 M | 290.600 M | 1.174 B | |
Pretax income | 524.500 M | 190.400 M | 444.000 M | 440.700 M | 434.300 M | 145.800 M | 290.600 M | 1.174 B | |
-63.70% | 133.19% | -0.74% | -1.45% | -66.43% | 99.31% | 303.85% | |||
Income tax | 129.700 M | 34.700 M | 109.400 M | 108.900 M | 106.500 M | 32.700 M | 75.900 M | 277.500 M | |
Net income basic | 375.400 M | 148.700 M | 315.200 M | 323.700 M | 308.500 M | 106.500 M | 196.100 M | 884.300 M | |
-60.39% | 111.97% | 2.70% | -4.70% | -65.48% | 84.13% | 350.94% | |||
Net income | 375.400 M | 148.700 M | 315.200 M | 323.700 M | 308.500 M | 106.500 M | 196.100 M | 884.300 M | |
-60.39% | 111.97% | 2.70% | -4.70% | -65.48% | 84.13% | 350.94% |