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Fiscal Date | 2022-04-02 | 2022-07-02 | 2022-10-01 | 2022-12-31 | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2024-03-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q4 2024 | |
Report Date | 2022-05-24 | 2022-08-09 | 2022-11-10 | 2023-02-09 | 2023-05-25 | 2023-08-10 | 2023-11-08 | 2024-05-23 | |
Total revenue | 1.523 B | 1.491 B | 1.580 B | 1.832 B | 1.541 B | 1.497 B | 1.633 B | 1.568 B | |
Cost of revenue | 556.600 M | 489.200 M | 556.800 M | 641.600 M | 590.200 M | 464.500 M | 562.900 M | 524.200 M | |
Gross profit | 966.100 M | 1.001 B | 1.023 B | 1.191 B | 950.600 M | 1.032 B | 1.070 B | 1.044 B | |
3.65% | 2.17% | 16.38% | -20.16% | 8.56% | 3.69% | -2.47% | |||
Operating expenses | 913.700 M | 820.600 M | 809.300 M | 900.800 M | 878.200 M | 830.000 M | 896.300 M | 906.600 M | |
Selling general and admin | 913.700 M | 820.600 M | 809.300 M | 900.800 M | 878.200 M | 830.000 M | 896.300 M | 906.600 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 1.470 B | 1.310 B | 1.366 B | 1.542 B | 1.468 B | 1.295 B | 1.459 B | 1.431 B | |
-10.92% | 4.30% | 12.91% | -4.80% | -11.84% | 12.72% | -1.95% | |||
Operating income | 52.400 M | 180.800 M | 213.800 M | 289.900 M | 72.400 M | 202.000 M | 173.800 M | 137.100 M | |
Ebit | 52.400 M | 180.800 M | 213.800 M | 289.900 M | 72.400 M | 202.000 M | 173.800 M | 137.100 M | |
Pretax income | 29.300 M | 162.200 M | 200.100 M | 280.400 M | 49.200 M | 170.600 M | 165.500 M | 111.500 M | |
453.58% | 23.37% | 40.13% | -82.45% | 246.75% | -2.99% | -32.63% | |||
Income tax | 4.900 M | 38.800 M | 49.600 M | 63.900 M | 16.900 M | 38.500 M | 18.600 M | 20.800 M | |
Net income basic | 24.400 M | 123.400 M | 150.500 M | 216.500 M | 32.300 M | 132.100 M | 146.900 M | 90.700 M | |
405.74% | 21.96% | 43.85% | -85.08% | 308.98% | 11.20% | -38.26% | |||
Net income | 24.400 M | 123.400 M | 150.500 M | 216.500 M | 32.300 M | 132.100 M | 146.900 M | 90.700 M | |
405.74% | 21.96% | 43.85% | -85.08% | 308.98% | 11.20% | -38.26% |