View ratios
| 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 | 2022-10-28 | 2023-02-10 | 2023-05-03 | 2023-08-01 | 2023-10-31 | 2024-02-20 | 2024-05-02 | 2024-07-31 | |
| Total revenue | 1.833 B | 1.727 B | 1.716 B | 1.639 B | 1.564 B | 1.473 B | 1.476 B | 1.473 B | |
| Cost of revenue | 1.046 B | 1.008 B | 1.027 B | 979.309 M | 922.873 M | 888.728 M | 913.140 M | 895.845 M | |
| Gross profit | 787.609 M | 719.047 M | 689.732 M | 660.169 M | 640.939 M | 584.164 M | 562.797 M | 576.679 M | |
| -8.71% | -4.08% | -4.29% | -2.91% | -8.86% | -3.66% | 2.47% | |||
| Operating expenses | 548.579 M | 545.129 M | 552.229 M | 541.904 M | 496.732 M | 516.666 M | 521.595 M | 500.832 M | |
| Selling general and admin | 548.579 M | 545.129 M | 552.229 M | 541.904 M | 496.732 M | 516.666 M | 521.595 M | 500.832 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 1.595 B | 1.554 B | 1.580 B | 1.522 B | 1.420 B | 1.406 B | 1.435 B | 1.397 B | |
| -2.59% | 1.68% | -3.65% | -6.68% | -1.00% | 2.06% | -2.65% | |||
| Operating income | 238.613 M | 173.501 M | 136.782 M | 117.544 M | 143.487 M | 66.777 M | 40.898 M | 75.543 M | |
| Ebit | 238.613 M | 173.501 M | 136.782 M | 117.544 M | 143.487 M | 66.777 M | 40.898 M | 75.543 M | |
| Pretax income | 225.624 M | 203.098 M | 168.898 M | 151.211 M | 136.343 M | 120.131 M | 90.687 M | 96.462 M | |
| -9.98% | -16.84% | -10.47% | -9.83% | -11.89% | -24.51% | 6.37% | |||
| Income tax | 59.418 M | 55.445 M | 46.893 M | 44.919 M | 40.798 M | 32.827 M | 26.986 M | 28.306 M | |
| Net income basic | 166.206 M | 147.653 M | 122.005 M | 106.292 M | 95.545 M | 87.304 M | 63.701 M | 68.156 M | |
| -11.16% | -17.37% | -12.88% | -10.11% | -8.63% | -27.04% | 6.99% | |||
| Net income | 166.206 M | 147.653 M | 122.005 M | 106.292 M | 95.545 M | 87.304 M | 63.701 M | 68.156 M | |
| -11.16% | -17.37% | -12.88% | -10.11% | -8.63% | -27.04% | 6.99% |