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Fiscal Date | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-04 | 2022-11-03 | 2023-02-23 | 2023-05-03 | 2023-08-04 | 2023-11-03 | 2024-02-29 | 2024-05-08 | |
Total revenue | 2.237 B | 2.126 B | 1.978 B | 1.976 B | 1.952 B | 1.936 B | 1.938 B | 1.980 B | |
Cost of revenue | 1.649 B | 1.608 B | 1.528 B | 1.545 B | 1.507 B | 1.523 B | 1.528 B | 1.609 B | |
Gross profit | 588.800 M | 518.400 M | 450.200 M | 431.400 M | 444.700 M | 412.700 M | 410.100 M | 370.400 M | |
-11.96% | -13.16% | -4.18% | 3.08% | -7.20% | -0.63% | -9.68% | |||
Operating expenses | 156.700 M | 145.200 M | 145.600 M | 148.200 M | 145.600 M | 144.200 M | 142.900 M | 151.900 M | |
Selling general and admin | 156.700 M | 145.200 M | 145.600 M | 148.200 M | 145.600 M | 144.200 M | 142.900 M | 151.900 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 1.805 B | 1.753 B | 1.674 B | 1.693 B | 1.653 B | 1.668 B | 1.671 B | 1.761 B | |
-2.91% | -4.50% | 1.15% | -2.37% | 0.88% | 0.20% | 5.40% | |||
Operating income | 432.100 M | 373.200 M | 304.600 M | 283.200 M | 299.100 M | 268.500 M | 267.200 M | 218.500 M | |
Ebit | 432.100 M | 373.200 M | 304.600 M | 283.200 M | 299.100 M | 268.500 M | 267.200 M | 218.500 M | |
Pretax income | 400.600 M | 347.400 M | 276.500 M | 253.300 M | 267.800 M | 244.500 M | 248.500 M | 187.500 M | |
-13.28% | -20.41% | -8.39% | 5.72% | -8.70% | 1.64% | -24.55% | |||
Income tax | 99.100 M | 84.900 M | 64.900 M | 63.200 M | 65.100 M | 61.300 M | 59.300 M | 40.600 M | |
Net income basic | 298.900 M | 260.600 M | 210.200 M | 188.500 M | 200.800 M | 181.800 M | 187.900 M | 145.900 M | |
-12.81% | -19.34% | -10.32% | 6.53% | -9.46% | 3.36% | -22.35% | |||
Net income | 298.900 M | 260.600 M | 210.200 M | 188.500 M | 200.800 M | 181.800 M | 187.900 M | 145.900 M | |
-12.81% | -19.34% | -10.32% | 6.53% | -9.46% | 3.36% | -22.35% |