View ratios
| Fiscal Date | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | |
| Report Date | 2023-01-19 | 2023-04-21 | 2023-08-04 | 2023-10-18 | 2024-01-23 | 2024-04-19 | 2025-01-07 | 2024-10-18 | |
| Total revenue | 20.773 B | 20.068 B | 20.553 B | 21.871 B | 21.441 B | 20.195 B | 20.532 B | 21.737 B | |
| Cost of revenue | 10.897 B | 10.404 B | 10.613 B | 10.501 B | 10.144 B | 9.855 B | 10.348 B | 10.421 B | |
| Gross profit | 9.876 B | 9.664 B | 9.940 B | 11.370 B | 11.297 B | 10.340 B | 10.184 B | 11.316 B | |
| -2.15% | 2.86% | 14.39% | -0.64% | -8.47% | -1.51% | 11.12% | |||
| Operating expenses | 5.091 B | 5.416 B | 5.778 B | 5.604 B | 5.522 B | 5.880 B | 6.299 B | 5.519 B | |
| Selling general and admin | 5.091 B | 5.416 B | 5.778 B | 5.604 B | 5.522 B | 5.880 B | 6.299 B | 5.519 B | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 15.988 B | 15.820 B | 16.391 B | 16.105 B | 15.666 B | 5.880 B | 6.299 B | 5.519 B | |
| -1.05% | 3.61% | -1.74% | -2.73% | -62.47% | 7.13% | -12.38% | |||
| Operating income | 4.785 B | 4.248 B | 4.162 B | 5.766 B | 5.775 B | 4.460 B | 3.885 B | 5.797 B | |
| Ebit | 4.785 B | 4.248 B | 4.162 B | 5.766 B | 5.775 B | 4.720 B | 3.984 B | 5.243 B | |
| Pretax income | 4.835 B | 4.288 B | 4.233 B | 5.801 B | 4.496 B | 4.592 B | 3.871 B | 5.140 B | |
| -11.31% | -1.28% | 37.04% | -22.50% | 2.14% | -15.70% | 32.78% | |||
| Income tax | 876.000 M | 864.000 M | 841.000 M | 1.246 B | 1.003 B | 812.000 M | 726.000 M | 1.152 B | |
| Net income basic | 3.863 B | 3.328 B | 3.312 B | 4.450 B | 3.398 B | 0.000 | 0.000 | 0.000 | |
| -13.85% | -0.48% | 34.36% | -23.64% | -100.00% | |||||
| Net income | 3.863 B | 3.328 B | 3.312 B | 4.450 B | 3.398 B | 3.781 B | 3.144 B | 3.987 B | |
| -13.85% | -0.48% | 34.36% | -23.64% | 11.27% | -16.85% | 26.81% |