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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 | 2022-11-04 | 2023-02-23 | 2023-05-04 | 2023-08-03 | 2023-11-02 | 2024-02-22 | 2024-05-02 | 2024-08-01 | |
Total revenue | 4.460 B | 4.417 B | 4.429 B | 5.049 B | 5.621 B | 5.784 B | 5.032 B | 5.594 B | |
Cost of revenue | 3.771 B | 3.749 B | 3.856 B | 4.325 B | 4.773 B | 4.991 B | 4.408 B | 4.783 B | |
Gross profit | 688.830 M | 667.564 M | 573.195 M | 724.099 M | 847.324 M | 792.468 M | 623.494 M | 811.331 M | |
-3.09% | -14.14% | 26.33% | 17.02% | -6.47% | -21.32% | 30.13% | |||
Operating expenses | 347.449 M | 341.130 M | 384.552 M | 384.171 M | 386.538 M | 399.876 M | 402.340 M | 432.356 M | |
Selling general and admin | 347.449 M | 341.130 M | 384.552 M | 384.171 M | 386.538 M | 399.876 M | 402.340 M | 432.356 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 4.186 B | 4.153 B | 4.313 B | 4.779 B | 5.231 B | 5.467 B | 4.888 B | 5.295 B | |
-0.77% | 3.83% | 10.81% | 9.47% | 4.50% | -10.58% | 8.31% | |||
Operating income | 274.234 M | 263.304 M | 116.240 M | 269.903 M | 389.425 M | 317.367 M | 143.643 M | 299.761 M | |
Ebit | 284.867 M | 271.420 M | 125.860 M | 279.273 M | 401.132 M | 328.279 M | 155.977 M | 308.347 M | |
Pretax income | 229.206 M | 245.684 M | 93.549 M | 235.951 M | 351.047 M | 289.409 M | 147.187 M | 267.083 M | |
7.19% | -61.92% | 152.22% | 48.78% | -17.56% | -49.14% | 81.46% | |||
Income tax | 72.890 M | 71.545 M | -3.421 M | 69.367 M | 77.522 M | 75.799 M | 21.096 M | 75.199 M | |
Net income basic | 155.956 M | 162.572 M | 95.046 M | 165.899 M | 272.836 M | 210.908 M | 118.360 M | 188.159 M | |
4.24% | -41.54% | 74.55% | 64.46% | -22.70% | -43.88% | 58.97% | |||
Net income | 155.956 M | 162.572 M | 95.046 M | 165.899 M | 272.836 M | 210.908 M | 118.360 M | 188.159 M | |
4.24% | -41.54% | 74.55% | 64.46% | -22.70% | -43.88% | 58.97% |