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 | 2023-05-02 | 2023-08-08 | 2023-11-03 | 2024-02-22 | 2024-04-30 | 2024-08-08 | 2024-11-05 | |
| Total revenue | 1.590 B | 1.775 B | 1.837 B | 1.820 B | 1.739 B | 2.080 B | 2.291 B | |
| Cost of revenue | 550.000 M | 612.000 M | 630.000 M | 643.000 M | 606.000 M | 826.000 M | 1.032 B | |
| Gross profit | 1.040 B | 1.163 B | 1.207 B | 1.177 B | 1.133 B | 1.254 B | 1.259 B | |
| 11.83% | 3.78% | -2.49% | -3.74% | 10.68% | 0.40% | |||
| Operating expenses | 446.000 M | 475.000 M | 495.000 M | 561.000 M | 484.000 M | 185.000 M | 176.000 M | |
| Selling general and admin | 446.000 M | 475.000 M | 495.000 M | 561.000 M | 484.000 M | 185.000 M | 176.000 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 1.119 B | 1.217 B | 1.244 B | 1.336 B | 1.216 B | 591.000 M | 679.000 M | |
| 8.76% | 2.22% | 7.40% | -8.98% | -51.40% | 14.89% | |||
| Operating income | 471.000 M | 558.000 M | 593.000 M | 484.000 M | 523.000 M | 663.000 M | 577.000 M | |
| Ebit | 464.000 M | 547.000 M | 592.000 M | 503.000 M | 526.000 M | 663.000 M | 577.000 M | |
| Pretax income | 305.000 M | 409.000 M | 423.000 M | 316.000 M | 396.000 M | 484.000 M | 429.000 M | |
| 34.10% | 3.42% | -25.30% | 25.32% | 22.22% | -11.36% | |||
| Income tax | 28.000 M | 58.000 M | 59.000 M | -410.000 M | 68.000 M | 85.000 M | 72.000 M | |
| Net income basic | 189.000 M | 241.000 M | 252.000 M | 508.000 M | 230.000 M | 0.000 | 0.000 | |
| 27.51% | 4.56% | 101.59% | -54.72% | -100.00% | ||||
| Net income | 189.000 M | 241.000 M | 252.000 M | 508.000 M | 230.000 M | 399.000 M | 357.000 M | |
| 27.51% | 4.56% | 101.59% | -54.72% | 73.48% | -10.53% |