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Fiscal Date | 2022-07-30 | 2022-10-29 | 2023-01-28 | 2023-04-29 | 2023-07-29 | 2023-10-28 | 2024-02-03 | 2024-05-04 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | |
Report Date | 2022-09-08 | 2022-12-08 | 2023-03-29 | 2023-05-26 | 2023-09-07 | 2023-12-07 | 2024-03-28 | 2024-06-13 | |
Total revenue | 991.620 M | 869.066 M | 772.499 M | 739.162 M | 800.479 M | 751.225 M | 738.260 M | 726.960 M | |
Cost of revenue | 468.402 M | 448.288 M | 403.093 M | 391.617 M | 420.406 M | 410.775 M | 417.309 M | 410.922 M | |
Gross profit | 523.218 M | 420.778 M | 369.406 M | 347.545 M | 380.073 M | 340.450 M | 320.951 M | 316.038 M | |
-19.58% | -12.21% | -5.92% | 9.36% | -10.43% | -5.73% | -1.53% | |||
Operating expenses | 288.804 M | 250.528 M | 257.201 M | 248.305 M | 228.733 M | 289.214 M | 256.696 M | 261.375 M | |
Selling general and admin | 288.804 M | 250.528 M | 257.201 M | 248.305 M | 228.733 M | 289.214 M | 256.696 M | 261.375 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 757.206 M | 698.816 M | 660.294 M | 639.922 M | 649.139 M | 699.989 M | 674.005 M | 672.297 M | |
-7.71% | -5.51% | -3.09% | 1.44% | 7.83% | -3.71% | -0.25% | |||
Operating income | 234.414 M | 170.250 M | 112.205 M | 99.240 M | 151.340 M | 51.236 M | 64.255 M | 54.663 M | |
Ebit | 231.593 M | 168.328 M | 116.268 M | 97.638 M | 147.958 M | 48.543 M | 61.057 M | 52.221 M | |
Pretax income | 202.134 M | 134.922 M | 86.405 M | 58.475 M | 103.722 M | -11.402 M | 5.027 M | -5.716 M | |
-33.25% | -35.96% | -32.32% | 77.38% | -110.99% | -144.09% | -213.71% | |||
Income tax | 56.397 M | 36.162 M | -20.491 M | 16.585 M | 27.245 M | -9.215 M | -6.354 M | -2.091 M | |
Net income basic | 145.737 M | 98.760 M | 106.896 M | 41.890 M | 76.477 M | -2.187 M | 11.381 M | -3.625 M | |
-32.23% | 8.24% | -60.81% | 82.57% | -102.86% | 620.39% | -131.85% | |||
Net income | 145.737 M | 98.760 M | 106.896 M | 41.890 M | 76.477 M | -2.187 M | 11.381 M | -3.625 M | |
-32.23% | 8.24% | -60.81% | 82.57% | -102.86% | 620.39% | -131.85% |