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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 | 2023-02-16 | 2023-05-05 | 2023-08-03 | 2023-11-02 | 2024-02-15 | 2024-05-02 | 2024-08-01 | |
Total revenue | 12.765 B | 10.846 B | 9.295 B | 9.158 B | 10.734 B | 9.139 B | 8.646 B | 8.736 B | |
Cost of revenue | 10.417 B | 9.045 B | 7.795 B | 7.908 B | 8.720 B | 8.248 B | 7.598 B | 7.962 B | |
Gross profit | 2.347 B | 1.801 B | 1.500 B | 1.250 B | 2.013 B | 891.000 M | 1.048 B | 773.700 M | |
-23.27% | -16.74% | -16.68% | 61.11% | -55.74% | 17.59% | -26.15% | |||
Operating expenses | 168.200 M | 93.800 M | 60.000 M | 104.200 M | 92.900 M | 105.400 M | 63.200 M | 65.000 M | |
Selling general and admin | 168.200 M | 93.800 M | 60.000 M | 104.200 M | 92.900 M | 105.400 M | 63.200 M | 65.000 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 11.362 B | 9.973 B | 8.781 B | 8.754 B | 9.602 B | 9.209 B | 8.495 B | 8.811 B | |
-12.22% | -11.95% | -0.31% | 9.70% | -4.10% | -7.76% | 3.72% | |||
Operating income | 1.403 B | 873.600 M | 514.500 M | 403.900 M | 1.131 B | -70.200 M | 151.000 M | -74.400 M | |
Ebit | 1.403 B | 873.600 M | 514.500 M | 403.900 M | 1.146 B | -84.800 M | 151.000 M | -74.400 M | |
Pretax income | 1.275 B | 924.600 M | 512.400 M | 1.378 B | 1.049 B | -53.600 M | 135.200 M | -91.300 M | |
-27.50% | -44.58% | 168.99% | -23.91% | -105.11% | -352.24% | -167.53% | |||
Income tax | 191.100 M | 268.500 M | 126.500 M | 347.900 M | 254.600 M | -5.200 M | 27.700 M | -25.300 M | |
Net income basic | 1.056 B | 637.800 M | 382.100 M | 1.020 B | 786.400 M | -48.400 M | 106.600 M | -65.200 M | |
-39.63% | -40.09% | 167.05% | -22.93% | -106.15% | 320.25% | -161.16% | |||
Net income | 1.056 B | 637.800 M | 382.100 M | 1.020 B | 786.400 M | -48.400 M | 106.600 M | -65.200 M | |
-39.63% | -40.09% | 167.05% | -22.93% | -106.15% | 320.25% | -161.16% |