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 | 2023-05-03 | 2023-08-04 | 2023-11-03 | 2024-02-29 | 2024-05-08 | 2024-08-08 | 2024-11-07 | |
| Total revenue | 1.976 B | 1.952 B | 1.936 B | 1.938 B | 1.980 B | 2.075 B | 2.182 B | |
| Cost of revenue | 1.545 B | 1.507 B | 1.523 B | 1.528 B | 1.609 B | 1.638 B | 1.677 B | |
| Gross profit | 431.400 M | 444.700 M | 412.700 M | 410.100 M | 370.400 M | 437.700 M | 505.200 M | |
| 3.08% | -7.20% | -0.63% | -9.68% | 18.17% | 15.42% | |||
| Operating expenses | 148.200 M | 145.600 M | 144.200 M | 142.900 M | 151.900 M | 161.700 M | 178.100 M | |
| Selling general and admin | 148.200 M | 145.600 M | 144.200 M | 142.900 M | 151.900 M | 161.700 M | 178.100 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 1.693 B | 1.653 B | 1.668 B | 1.671 B | 1.761 B | 161.700 M | 178.100 M | |
| -2.37% | 0.88% | 0.20% | 5.40% | -90.82% | 10.14% | |||
| Operating income | 283.200 M | 299.100 M | 268.500 M | 267.200 M | 218.500 M | 276.000 M | 327.100 M | |
| Ebit | 283.200 M | 299.100 M | 268.500 M | 267.200 M | 218.500 M | 276.000 M | 328.300 M | |
| Pretax income | 253.300 M | 267.800 M | 244.500 M | 248.500 M | 187.500 M | 266.700 M | 318.600 M | |
| 5.72% | -8.70% | 1.64% | -24.55% | 42.24% | 19.46% | |||
| Income tax | 63.200 M | 65.100 M | 61.300 M | 59.300 M | 40.600 M | -67.800 M | 80.500 M | |
| Net income basic | 188.500 M | 200.800 M | 181.800 M | 187.900 M | 145.900 M | 0.000 | 0.000 | |
| 6.53% | -9.46% | 3.36% | -22.35% | -100.00% | ||||
| Net income | 188.500 M | 200.800 M | 181.800 M | 187.900 M | 145.900 M | 334.500 M | 238.100 M | |
| 6.53% | -9.46% | 3.36% | -22.35% | 129.27% | -28.82% |