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 | 2023-08-02 | 2023-10-30 | 2024-10-30 | 2024-04-30 | 2024-07-30 | 2024-10-30 | |
| Total revenue | 1.094 B | 1.120 B | 1.144 B | 1.160 B | 1.157 B | 1.173 B | 1.188 B | |
| Cost of revenue | 288.291 M | 279.880 M | 288.944 M | 290.831 M | 324.483 M | 301.044 M | 321.700 M | |
| Gross profit | 805.941 M | 839.890 M | 854.876 M | 869.037 M | 832.737 M | 872.167 M | 866.058 M | |
| 4.21% | 1.78% | 1.66% | -4.18% | 4.73% | -0.70% | |||
| Operating expenses | 25.544 M | 25.434 M | 20.732 M | 15.280 M | 21.336 M | 26.580 M | 26.214 M | |
| Selling general and admin | 25.544 M | 25.434 M | 20.732 M | 15.280 M | 21.336 M | 26.580 M | 26.214 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 535.485 M | 527.447 M | 264.539 M | 320.628 M | 310.256 M | 312.829 M | 309.074 M | |
| -1.50% | -49.85% | 21.20% | -3.23% | 0.83% | -1.20% | |||
| Operating income | 558.747 M | 592.323 M | 590.337 M | 548.409 M | 522.481 M | 559.338 M | 556.984 M | |
| Ebit | 583.376 M | 620.340 M | 638.305 M | 494.378 M | 560.898 M | 571.787 M | 486.966 M | |
| Pretax income | 520.415 M | 581.165 M | 619.477 M | 454.322 M | 513.176 M | 523.284 M | 435.631 M | |
| 11.67% | 6.59% | -26.66% | 12.95% | 1.97% | -16.75% | |||
| Income tax | 0.000 | 0.000 | 2.834 M | 0.000 | 1.479 M | 2.075 M | 2.488 M | |
| Net income basic | 467.588 M | 528.259 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| 12.98% | -100.00% | |||||||
| Net income | 467.588 M | 528.259 M | 616.643 M | 441.897 M | 511.697 M | 521.209 M | 433.143 M | |
| 12.98% | 16.73% | -28.34% | 15.80% | 1.86% | -16.90% |