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 | 2023-04-28 | 2023-08-01 | 2023-10-27 | 2024-02-29 | 2024-05-01 | 2024-07-25 | 2024-10-30 | |
| Total revenue | 3.581 B | 3.726 B | 3.826 B | 3.832 B | 3.862 B | 4.048 B | 4.076 B | |
| Cost of revenue | 2.170 B | 2.224 B | 2.284 B | 2.264 B | 2.283 B | 2.383 B | 2.367 B | |
| Gross profit | 1.412 B | 1.502 B | 1.542 B | 1.568 B | 1.579 B | 1.665 B | 1.709 B | |
| 6.37% | 2.67% | 1.69% | 0.70% | 5.51% | 2.64% | |||
| Operating expenses | 379.200 M | 396.000 M | 402.100 M | 431.400 M | 414.000 M | 407.600 M | 406.000 M | |
| Selling general and admin | 379.200 M | 396.000 M | 402.100 M | 431.400 M | 414.000 M | 407.600 M | 406.000 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 2.932 B | 3.007 B | 3.091 B | 3.216 B | 3.132 B | 3.264 B | 863.400 M | |
| 2.57% | 2.78% | 4.05% | -2.61% | 4.21% | -73.55% | |||
| Operating income | 649.600 M | 719.100 M | 735.400 M | 615.900 M | 730.000 M | 784.300 M | 845.900 M | |
| Ebit | 650.600 M | 719.100 M | 735.400 M | 614.900 M | 730.000 M | 784.300 M | 856.200 M | |
| Pretax income | 522.100 M | 580.200 M | 606.300 M | 482.900 M | 598.900 M | 654.000 M | 646.500 M | |
| 11.13% | 4.50% | -20.35% | 24.02% | 9.20% | -1.15% | |||
| Income tax | 138.200 M | 152.600 M | 126.000 M | 43.300 M | 145.200 M | 142.100 M | 80.600 M | |
| Net income basic | 383.900 M | 427.400 M | 480.200 M | 439.500 M | 453.800 M | 511.500 M | 0.000 | |
| 11.33% | 12.35% | -8.48% | 3.25% | 12.71% | -100.00% | |||
| Net income | 383.900 M | 427.400 M | 480.200 M | 439.500 M | 453.800 M | 511.500 M | 565.900 M | |
| 11.33% | 12.35% | -8.48% | 3.25% | 12.71% | 10.64% |