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Fiscal Date | 04-01-2023 | 07-01-2023 | 09-30-2023 | 12-30-2023 | 03-30-2024 | 06-29-2024 | 09-28-2024 | 12-28-2024 | |
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Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
Report Date | 05-10-2023 | 08-09-2023 | 11-08-2023 | 02-28-2024 | 05-08-2024 | 08-07-2024 | 11-06-2024 | 02-26-2025 | |
Total revenue | 2.108 B | 1.908 B | 2.009 B | 1.806 B | 1.871 B | 1.717 B | 1.780 B | 1.622 B | |
Cost of revenue | 1.627 B | 1.493 B | 1.535 B | 1.410 B | 1.461 B | 1.375 B | 1.416 B | 1.293 B | |
Gross profit | 481.000 M | 415.000 M | 474.000 M | 396.000 M | 410.000 M | 342.000 M | 364.000 M | 329.000 M | |
-13.72% | 14.22% | -16.46% | 3.54% | -16.59% | 6.43% | -9.62% | |||
Operating expenses | 382.000 M | 362.000 M | 379.000 M | 353.000 M | 359.000 M | 309.000 M | 323.000 M | 281.000 M | |
Selling general and admin | 382.000 M | 362.000 M | 379.000 M | 353.000 M | 359.000 M | 309.000 M | 323.000 M | 281.000 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 2.009 B | 1.855 B | 1.914 B | 1.763 B | 1.820 B | 342.000 M | 262.000 M | 286.000 M | |
-7.67% | 3.18% | -7.89% | 3.23% | -81.21% | -23.39% | 9.16% | |||
Operating income | 99.000 M | 53.000 M | 95.000 M | 43.000 M | 51.000 M | 0.000 | 102.000 M | 43.000 M | |
Ebit | 99.000 M | 53.000 M | 95.000 M | 43.000 M | 51.000 M | -1.000 M | 99.000 M | 44.000 M | |
Pretax income | 94.000 M | 47.000 M | 92.000 M | -33.000 M | 17.000 M | -4.000 M | 95.000 M | 38.000 M | |
-50.00% | 95.74% | -135.87% | -151.52% | -123.53% | -2,475.00% | -60.00% | |||
Income tax | 22.000 M | 13.000 M | 22.000 M | 4.000 M | 2.000 M | 0.000 | 27.000 M | 11.000 M | |
Net income basic | 72.000 M | 34.000 M | 70.000 M | -37.000 M | 15.000 M | 0.000 | 0.000 | 0.000 | |
-52.78% | 105.88% | -152.86% | 140.54% | -100.00% | |||||
Net income | 72.000 M | 34.000 M | 70.000 M | -37.000 M | 15.000 M | -73.000 M | 58.000 M | -3.000 M | |
-52.78% | 105.88% | -152.86% | 140.54% | -586.67% | 179.45% | -105.17% |