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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 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
Report Date | 2022-11-03 | 2023-02-02 | 2023-05-04 | 2023-08-03 | 2023-11-02 | 2024-02-01 | 2024-05-02 | 2024-08-01 | |
Total revenue | 852.036 M | 897.440 M | 1.245 B | 1.491 B | 1.425 B | 1.535 B | 1.447 B | 1.362 B | |
Cost of revenue | 215.711 M | 220.830 M | 307.091 M | 349.771 M | 330.187 M | 334.964 M | 343.263 M | 326.213 M | |
Gross profit | 636.325 M | 676.610 M | 937.583 M | 1.141 B | 1.095 B | 1.200 B | 1.104 B | 1.036 B | |
6.33% | 38.57% | 21.70% | -4.02% | 9.56% | -8.00% | -6.15% | |||
Operating expenses | 355.442 M | 364.474 M | 608.791 M | 720.068 M | 637.449 M | 673.747 M | 676.195 M | 617.244 M | |
Selling general and admin | 245.244 M | 254.774 M | 398.060 M | 470.110 M | 403.012 M | 453.527 M | 442.173 M | 411.991 M | |
Research and development | 110.198 M | 109.700 M | 210.731 M | 249.958 M | 234.437 M | 220.220 M | 234.022 M | 205.253 M | |
Total expenses | 697.936 M | 702.471 M | 1.106 B | 1.316 B | 1.199 B | 1.227 B | 1.201 B | 1.139 B | |
0.65% | 57.49% | 18.94% | -8.90% | 2.34% | -2.15% | -5.10% | |||
Operating income | 154.100 M | 194.969 M | 138.339 M | 174.966 M | 226.686 M | 308.033 M | 246.629 M | 222.848 M | |
Ebit | 154.100 M | 194.680 M | 133.615 M | 179.979 M | 216.990 M | 299.551 M | 245.794 M | 241.861 M | |
Pretax income | -83.260 M | 309.297 M | 45.193 M | -49.897 M | 91.298 M | 45.791 M | 104.355 M | 487.852 M | |
-471.48% | -85.39% | -210.41% | -282.97% | -49.84% | 127.89% | 367.49% | |||
Income tax | 33.625 M | 50.774 M | -12.420 M | -1.212 M | 10.352 M | 8.054 M | 6.028 M | 239.578 M | |
Net income basic | -116.929 M | 258.486 M | 57.556 M | -48.734 M | 80.901 M | 37.675 M | 98.285 M | 248.229 M | |
321.06% | -77.73% | -184.67% | 266.01% | -53.43% | 160.88% | 152.56% | |||
Net income | -116.929 M | 258.486 M | 57.556 M | -48.734 M | 80.901 M | 37.675 M | 98.285 M | 248.229 M | |
321.06% | -77.73% | -184.67% | 266.01% | -53.43% | 160.88% | 152.56% |