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 | 2023-05-04 | 2023-08-03 | 2023-11-02 | 2024-02-22 | 2024-05-02 | 2024-08-01 | 2024-10-31 | |
| Total revenue | 4.429 B | 5.049 B | 5.621 B | 5.784 B | 5.032 B | 5.594 B | 6.493 B | |
| Cost of revenue | 3.856 B | 4.325 B | 4.773 B | 4.991 B | 4.408 B | 4.783 B | 5.481 B | |
| Gross profit | 573.195 M | 724.099 M | 847.324 M | 792.468 M | 623.494 M | 811.331 M | 1.013 B | |
| 26.33% | 17.02% | -6.47% | -21.32% | 30.13% | 24.80% | |||
| Operating expenses | 384.552 M | 384.171 M | 386.538 M | 399.876 M | 402.340 M | 432.356 M | 483.878 M | |
| Selling general and admin | 384.552 M | 384.171 M | 386.538 M | 399.876 M | 402.340 M | 432.356 M | 483.878 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 4.313 B | 4.779 B | 5.231 B | 5.467 B | 4.888 B | 5.295 B | 581.409 M | |
| 10.81% | 9.47% | 4.50% | -10.58% | 8.31% | -89.02% | |||
| Operating income | 116.240 M | 269.903 M | 389.425 M | 317.367 M | 143.643 M | 299.761 M | 431.161 M | |
| Ebit | 125.860 M | 279.273 M | 401.132 M | 328.279 M | 155.977 M | 308.347 M | 434.155 M | |
| Pretax income | 93.549 M | 235.951 M | 351.047 M | 289.409 M | 147.187 M | 267.083 M | 381.442 M | |
| 152.22% | 48.78% | -17.56% | -49.14% | 81.46% | 42.82% | |||
| Income tax | -3.421 M | 69.367 M | 77.522 M | 75.799 M | 21.096 M | 75.199 M | 82.421 M | |
| Net income basic | 95.046 M | 165.899 M | 272.836 M | 210.908 M | 118.360 M | 188.159 M | 0.000 | |
| 74.55% | 64.46% | -22.70% | -43.88% | 58.97% | -100.00% | |||
| Net income | 95.046 M | 165.899 M | 272.836 M | 210.908 M | 118.360 M | 188.159 M | 299.021 M | |
| 74.55% | 64.46% | -22.70% | -43.88% | 58.97% | 58.92% |