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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 | 2023-02-24 | 2023-04-27 | 2023-07-27 | 2023-10-26 | 2024-02-27 | 2024-04-29 | 2024-07-30 | |
Total revenue | 1.615 B | 1.096 B | 1.207 B | 1.857 B | 1.474 B | 1.003 B | 1.121 B | 1.770 B | |
Cost of revenue | 1.112 B | 780.188 M | 837.019 M | 1.290 B | 1.046 B | 709.276 M | 782.250 M | 1.240 B | |
Gross profit | 503.687 M | 315.732 M | 369.755 M | 567.783 M | 428.731 M | 293.775 M | 338.560 M | 530.141 M | |
-37.32% | 17.11% | 53.56% | -24.49% | -31.48% | 15.24% | 56.59% | |||
Operating expenses | 239.810 M | 207.832 M | 223.984 M | 240.774 M | 234.288 M | 214.431 M | 229.840 M | 258.660 M | |
Selling general and admin | 239.810 M | 207.832 M | 223.984 M | 240.774 M | 234.288 M | 214.431 M | 229.840 M | 258.660 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 1.351 B | 988.020 M | 1.061 B | 1.530 B | 1.280 B | 923.707 M | 1.012 B | 1.498 B | |
-26.89% | 7.39% | 44.24% | -16.36% | -27.83% | 9.57% | 48.04% | |||
Operating income | 263.877 M | 107.900 M | 145.771 M | 327.009 M | 194.443 M | 79.344 M | 108.720 M | 271.481 M | |
Ebit | 263.967 M | 108.027 M | 145.807 M | 327.129 M | 194.521 M | 79.287 M | 108.777 M | 271.541 M | |
Pretax income | 252.260 M | 91.939 M | 129.972 M | 310.237 M | 180.922 M | 67.182 M | 95.358 M | 257.497 M | |
-63.55% | 41.37% | 138.70% | -41.68% | -62.87% | 41.94% | 170.03% | |||
Income tax | 62.205 M | 20.076 M | 28.273 M | 77.987 M | 43.079 M | 15.745 M | 16.473 M | 65.058 M | |
Net income basic | 189.036 M | 71.462 M | 101.151 M | 231.031 M | 137.117 M | 51.159 M | 78.472 M | 191.421 M | |
-62.20% | 41.55% | 128.40% | -40.65% | -62.69% | 53.39% | 143.94% | |||
Net income | 189.036 M | 71.462 M | 101.151 M | 231.031 M | 137.117 M | 51.159 M | 78.472 M | 191.421 M | |
-62.20% | 41.55% | 128.40% | -40.65% | -62.69% | 53.39% | 143.94% |