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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 | 2022-10-27 | 2023-02-16 | 2023-04-27 | 2023-07-27 | 2023-10-26 | 2024-02-15 | 2024-04-25 | 2024-07-25 | |
Total revenue | 729.704 M | 661.390 M | 658.015 M | 820.750 M | 840.427 M | 754.086 M | 748.349 M | 891.920 M | |
Cost of revenue | 348.158 M | 328.083 M | 326.842 M | 384.191 M | 388.533 M | 370.305 M | 365.558 M | 410.285 M | |
Gross profit | 381.546 M | 333.307 M | 331.173 M | 436.559 M | 451.894 M | 383.781 M | 382.791 M | 481.635 M | |
-12.64% | -0.64% | 31.82% | 3.51% | -15.07% | -0.26% | 25.82% | |||
Operating expenses | 213.581 M | 190.357 M | 196.431 M | 255.331 M | 244.906 M | 218.565 M | 223.057 M | 271.547 M | |
Selling general and admin | 213.581 M | 190.357 M | 196.431 M | 255.331 M | 244.906 M | 218.565 M | 223.057 M | 271.547 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 586.021 M | 536.312 M | 545.775 M | 665.961 M | 658.107 M | 615.013 M | 615.925 M | 709.543 M | |
-8.48% | 1.76% | 22.02% | -1.18% | -6.55% | 0.15% | 15.20% | |||
Operating income | 143.683 M | 125.078 M | 112.240 M | 154.789 M | 182.320 M | 139.073 M | 132.424 M | 182.377 M | |
Ebit | 143.683 M | 125.078 M | 112.240 M | 154.789 M | 182.320 M | 139.073 M | 132.424 M | 182.377 M | |
Pretax income | 144.817 M | 127.731 M | 116.489 M | 151.023 M | 172.070 M | 146.675 M | 124.638 M | 175.014 M | |
-11.80% | -8.80% | 29.65% | 13.94% | -14.76% | -15.02% | 40.42% | |||
Income tax | 37.195 M | 39.498 M | 28.255 M | 40.880 M | 44.293 M | 37.872 M | 30.244 M | 45.617 M | |
Net income basic | 107.622 M | 88.233 M | 88.234 M | 110.143 M | 127.777 M | 108.803 M | 94.394 M | 129.397 M | |
-18.02% | 0.00% | 24.83% | 16.01% | -14.85% | -13.24% | 37.08% | |||
Net income | 107.622 M | 88.233 M | 88.234 M | 110.143 M | 127.777 M | 108.803 M | 94.394 M | 129.397 M | |
-18.02% | 0.00% | 24.83% | 16.01% | -14.85% | -13.24% | 37.08% |