View ratios
| Fiscal Date | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | |
|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2023-05-10 | 2023-08-09 | 2023-11-08 | 2024-02-29 | 2024-05-10 | 2024-08-08 | 2024-11-08 | |
| Total revenue | 12.341 B | 11.602 B | 12.071 B | 12.698 B | 11.995 B | 12.933 B | 12.743 B | |
| Cost of revenue | 11.680 B | 10.877 B | 11.478 B | 11.921 B | 10.917 B | 11.858 B | 11.557 B | |
| Gross profit | 661.000 M | 725.000 M | 593.000 M | 777.000 M | 1.078 B | 1.075 B | 1.186 B | |
| 9.68% | -18.21% | 31.03% | 38.74% | -0.28% | 10.33% | |||
| Operating expenses | 87.000 M | 87.000 M | 93.000 M | 89.000 M | 455.000 M | 445.000 M | 582.000 M | |
| Selling general and admin | 87.000 M | 87.000 M | 93.000 M | 89.000 M | 455.000 M | 445.000 M | 582.000 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 12.024 B | 11.224 B | 11.832 B | 12.283 B | 709.000 M | 703.000 M | 840.000 M | |
| -6.65% | 5.42% | 3.81% | -94.23% | -0.85% | 19.49% | |||
| Operating income | 317.000 M | 378.000 M | 239.000 M | 415.000 M | 369.000 M | 372.000 M | 346.000 M | |
| Ebit | 406.000 M | 467.000 M | 367.000 M | 506.000 M | 364.000 M | 380.000 M | 356.000 M | |
| Pretax income | 526.000 M | 389.000 M | 263.000 M | 436.000 M | 364.000 M | 390.000 M | 356.000 M | |
| -26.05% | -32.39% | 65.78% | -16.51% | 7.14% | -8.72% | |||
| Income tax | 83.000 M | 56.000 M | -5.000 M | 55.000 M | 28.000 M | 74.000 M | 55.000 M | |
| Net income basic | 69.000 M | 48.000 M | 29.000 M | 52.000 M | 0.000 | 0.000 | 0.000 | |
| -30.43% | -39.58% | 79.31% | -100.00% | |||||
| Net income | 69.000 M | 48.000 M | 29.000 M | 52.000 M | 336.000 M | 316.000 M | 301.000 M | |
| -30.43% | -39.58% | 79.31% | 546.15% | -5.95% | -4.75% |