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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 | 2022-10-26 | 2023-02-15 | 2023-04-26 | 2023-07-26 | 2023-10-25 | 2024-02-20 | 2024-04-23 | 2024-07-25 | |
Total revenue | 3.035 B | 3.088 B | 2.952 B | 2.884 B | 2.924 B | 3.023 B | 3.098 B | 3.182 B | |
Cost of revenue | 2.417 B | 2.491 B | 2.430 B | 2.294 B | 2.327 B | 2.433 B | 2.533 B | 2.553 B | |
Gross profit | 618.954 M | 597.258 M | 522.000 M | 590.000 M | 597.000 M | 590.000 M | 565.000 M | 629.000 M | |
-3.51% | -12.60% | 13.03% | 1.19% | -1.17% | -4.24% | 11.33% | |||
Operating expenses | 349.611 M | 401.487 M | 363.000 M | 343.000 M | 347.000 M | 368.000 M | 378.000 M | 368.000 M | |
Selling general and admin | 349.611 M | 401.487 M | 363.000 M | 343.000 M | 347.000 M | 368.000 M | 378.000 M | 368.000 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 2.766 B | 2.853 B | 2.793 B | 2.637 B | 2.674 B | 2.801 B | 2.911 B | 2.921 B | |
3.16% | -2.12% | -5.59% | 1.40% | 4.75% | 3.93% | 0.34% | |||
Operating income | 269.343 M | 234.565 M | 159.000 M | 247.000 M | 250.000 M | 222.000 M | 187.000 M | 261.000 M | |
Ebit | 269.343 M | 328.520 M | 231.000 M | 302.000 M | 297.000 M | 244.000 M | 207.000 M | 280.000 M | |
Pretax income | 334.204 M | 291.554 M | 201.000 M | 44.000 M | 213.000 M | 160.000 M | 114.000 M | 178.000 M | |
-12.76% | -31.06% | -78.11% | 384.09% | -24.88% | -28.75% | 56.14% | |||
Income tax | 87.784 M | 91.138 M | 61.000 M | 62.000 M | 53.000 M | 36.000 M | 29.000 M | 52.000 M | |
Net income basic | 244.665 M | 203.323 M | 138.000 M | -18.000 M | 161.000 M | 122.000 M | 85.000 M | 127.000 M | |
-16.90% | -32.13% | -113.04% | 994.44% | -24.22% | -30.33% | 49.41% | |||
Net income | 244.665 M | 203.323 M | 138.000 M | -18.000 M | 161.000 M | 122.000 M | 85.000 M | 127.000 M | |
-16.90% | -32.13% | -113.04% | 994.44% | -24.22% | -30.33% | 49.41% |