View ratios
| Fiscal Date | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | |
|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2023-05-03 | 2023-08-03 | 2023-11-02 | 2024-02-22 | 2024-05-03 | 2024-08-01 | 2024-11-01 | |
| Total revenue | 1.470 B | 1.531 B | 1.563 B | 1.614 B | 1.681 B | 1.717 B | 1.765 B | |
| Cost of revenue | 451.100 M | 464.100 M | 467.100 M | 488.300 M | 499.700 M | 523.500 M | 542.900 M | |
| Gross profit | 1.019 B | 1.067 B | 1.096 B | 1.125 B | 1.181 B | 1.193 B | 1.222 B | |
| 4.76% | 2.74% | 2.64% | 4.96% | 1.04% | 2.38% | |||
| Operating expenses | 617.600 M | 631.800 M | 650.200 M | 662.400 M | 699.700 M | 699.100 M | 725.100 M | |
| Selling general and admin | 617.600 M | 631.800 M | 650.200 M | 662.400 M | 699.700 M | 699.100 M | 725.100 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 1.070 B | 1.096 B | 1.117 B | 1.150 B | 1.199 B | 1.223 B | 725.100 M | |
| 2.43% | 1.95% | 2.88% | 4.34% | 1.93% | -40.69% | |||
| Operating income | 399.800 M | 435.300 M | 446.100 M | 464.000 M | 481.300 M | 494.200 M | 496.600 M | |
| Ebit | 399.800 M | 501.300 M | 480.000 M | 529.500 M | 538.300 M | 493.400 M | 497.500 M | |
| Pretax income | 360.100 M | 463.700 M | 442.600 M | 476.700 M | 483.900 M | 425.300 M | 467.200 M | |
| 28.77% | -4.55% | 7.70% | 1.51% | -12.11% | 9.85% | |||
| Income tax | 75.800 M | 102.700 M | 97.000 M | 99.200 M | 101.900 M | 88.200 M | 99.300 M | |
| Net income basic | 283.100 M | 364.900 M | 347.200 M | 389.000 M | 382.000 M | 337.100 M | 0.000 | |
| 28.89% | -4.85% | 12.04% | -1.80% | -11.75% | -100.00% | |||
| Net income | 283.100 M | 364.900 M | 347.200 M | 389.000 M | 382.000 M | 337.100 M | 367.900 M | |
| 28.89% | -4.85% | 12.04% | -1.80% | -11.75% | 9.14% |