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Fiscal Date | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-07-27 | 2022-11-08 | 2023-01-26 | 2023-04-27 | 2023-08-01 | 2023-11-08 | 2024-01-31 | 2024-05-07 | |
Total revenue | 1.969 B | 2.126 B | 1.981 B | 2.275 B | 2.239 B | 2.563 B | 2.052 B | 2.126 B | |
Cost of revenue | 1.166 B | 1.240 B | 1.167 B | 1.343 B | 1.323 B | 1.507 B | 1.258 B | 1.293 B | |
Gross profit | 802.400 M | 886.400 M | 813.600 M | 932.500 M | 915.400 M | 1.056 B | 794.600 M | 833.400 M | |
10.47% | -8.21% | 14.61% | -1.83% | 15.30% | -24.72% | 4.88% | |||
Operating expenses | 442.000 M | 448.700 M | 469.500 M | 501.200 M | 501.400 M | 551.600 M | 513.700 M | 501.400 M | |
Selling general and admin | 442.000 M | 448.700 M | 469.500 M | 501.200 M | 501.400 M | 551.600 M | 513.700 M | 501.400 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 1.608 B | 1.689 B | 1.637 B | 1.844 B | 1.825 B | 2.059 B | 1.771 B | 1.794 B | |
4.99% | -3.06% | 12.66% | -1.05% | 12.84% | -13.98% | 1.29% | |||
Operating income | 360.400 M | 437.700 M | 344.100 M | 431.300 M | 414.000 M | 503.900 M | 280.900 M | 332.000 M | |
Ebit | 360.400 M | 437.700 M | 344.100 M | 431.300 M | 414.000 M | 503.900 M | 280.900 M | 332.000 M | |
Pretax income | 344.200 M | 405.800 M | 467.900 M | 351.400 M | 471.800 M | 317.400 M | 259.600 M | 310.400 M | |
17.90% | 15.30% | -24.90% | 34.26% | -32.73% | -18.21% | 19.57% | |||
Income tax | 49.400 M | 69.800 M | 89.200 M | 56.500 M | 73.100 M | 111.700 M | 46.900 M | 45.100 M | |
Net income basic | 296.900 M | 337.800 M | 382.500 M | 299.000 M | 398.500 M | 301.500 M | 214.200 M | 265.000 M | |
13.78% | 13.23% | -21.83% | 33.28% | -24.34% | -28.96% | 23.72% | |||
Net income | 296.900 M | 337.800 M | 382.500 M | 299.000 M | 398.500 M | 301.500 M | 214.200 M | 265.000 M | |
13.78% | 13.23% | -21.83% | 33.28% | -24.34% | -28.96% | 23.72% |