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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 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2022-11-17 | 2023-02-03 | 2023-05-05 | 2023-08-04 | 2023-11-17 | 2024-02-02 | 2024-05-03 | 2024-08-02 | |
Total revenue | 1.273 B | 1.566 B | 1.620 B | 1.859 B | 1.945 B | 1.966 B | 1.999 B | 1.948 B | |
Cost of revenue | 972.600 M | 1.151 B | 1.206 B | 1.358 B | 1.394 B | 1.393 B | 1.419 B | 1.370 B | |
Gross profit | 300.300 M | 414.900 M | 413.800 M | 501.600 M | 551.400 M | 572.600 M | 579.600 M | 577.300 M | |
38.16% | -0.27% | 21.22% | 9.93% | 3.84% | 1.22% | -0.40% | |||
Operating expenses | 187.000 M | 228.700 M | 239.300 M | 300.900 M | 309.500 M | 322.900 M | 341.300 M | 324.500 M | |
Selling general and admin | 187.000 M | 228.700 M | 239.300 M | 300.900 M | 309.500 M | 322.900 M | 341.300 M | 324.500 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 1.188 B | 1.417 B | 1.482 B | 1.701 B | 1.750 B | 1.762 B | 1.807 B | 1.741 B | |
19.22% | 4.64% | 14.77% | 2.88% | 0.67% | 2.57% | -3.64% | |||
Operating income | 84.800 M | 149.800 M | 137.700 M | 158.300 M | 195.300 M | 204.000 M | 191.900 M | 206.400 M | |
Ebit | 63.600 M | 149.900 M | 137.500 M | 158.300 M | 195.100 M | 209.200 M | 190.100 M | 203.200 M | |
Pretax income | 86.600 M | 118.400 M | 74.300 M | 125.100 M | 94.800 M | 116.600 M | 125.900 M | 131.600 M | |
36.72% | -37.25% | 68.37% | -24.22% | 23.00% | 7.98% | 4.53% | |||
Income tax | 35.400 M | 24.700 M | 18.900 M | 26.800 M | 29.300 M | 28.500 M | 28.600 M | 31.700 M | |
Net income basic | 76.700 M | 91.900 M | 54.100 M | 89.600 M | 65.700 M | 88.100 M | 97.200 M | 99.800 M | |
19.82% | -41.13% | 65.62% | -26.67% | 34.09% | 10.33% | 2.67% | |||
Net income | 76.700 M | 91.900 M | 54.100 M | 89.600 M | 65.700 M | 88.100 M | 97.200 M | 99.800 M | |
19.82% | -41.13% | 65.62% | -26.67% | 34.09% | 10.33% | 2.67% |