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 | 2023-04-25 | 2023-07-25 | 2023-10-24 | 2024-02-05 | 2024-04-23 | 2024-07-23 | 2024-10-22 | |
| Total revenue | 3.576 B | 4.189 B | 4.004 B | 4.294 B | 3.949 B | 4.600 B | 4.476 B | |
| Cost of revenue | 2.541 B | 2.936 B | 2.821 B | 3.044 B | 2.778 B | 3.206 B | 3.175 B | |
| Gross profit | 1.034 B | 1.253 B | 1.182 B | 1.250 B | 1.172 B | 1.394 B | 1.301 B | |
| 21.16% | -5.64% | 5.67% | -6.23% | 18.97% | -6.68% | |||
| Operating expenses | 336.518 M | 314.637 M | 353.167 M | 308.320 M | 357.594 M | 361.145 M | 406.897 M | |
| Selling general and admin | 336.518 M | 314.637 M | 353.167 M | 308.320 M | 357.594 M | 361.145 M | 406.897 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 2.881 B | 3.253 B | 3.177 B | 3.355 B | 3.138 B | 3.569 B | 406.897 M | |
| 12.93% | -2.34% | 5.61% | -6.48% | 13.76% | -88.60% | |||
| Operating income | 695.121 M | 935.860 M | 826.709 M | 938.615 M | 811.518 M | 1.030 B | 893.986 M | |
| Ebit | 697.634 M | 936.804 M | 827.600 M | 938.828 M | 849.420 M | 1.032 B | 903.688 M | |
| Pretax income | 702.122 M | 953.013 M | 847.314 M | 946.818 M | 868.643 M | 1.048 B | 906.196 M | |
| 35.73% | -11.09% | 11.74% | -8.26% | 20.68% | -13.56% | |||
| Income tax | 169.863 M | 232.668 M | 208.539 M | 235.825 M | 205.667 M | 239.179 M | 208.282 M | |
| Net income basic | 529.985 M | 717.858 M | 636.571 M | 708.457 M | 662.976 M | 809.133 M | 0.000 | |
| 35.45% | -11.32% | 11.29% | -6.42% | 22.05% | -100.00% | |||
| Net income | 529.985 M | 717.858 M | 636.571 M | 708.457 M | 662.976 M | 809.133 M | 697.914 M | |
| 35.45% | -11.32% | 11.29% | -6.42% | 22.05% | -13.75% |