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 | 2023-05-10 | 2023-08-09 | 2023-11-09 | 2024-02-23 | 2024-05-10 | 2024-08-09 | 2024-11-07 | |
| Total revenue | 1.912 B | 2.003 B | 1.981 B | 2.029 B | 1.872 B | 2.027 B | 1.896 B | |
| Cost of revenue | 1.513 B | 1.589 B | 1.586 B | 1.643 B | 1.482 B | 1.635 B | 1.517 B | |
| Gross profit | 398.769 M | 413.848 M | 394.405 M | 386.068 M | 389.875 M | 392.389 M | 379.041 M | |
| 3.78% | -4.70% | -2.11% | 0.99% | 0.64% | -3.40% | |||
| Operating expenses | 256.808 M | 256.691 M | 257.132 M | 251.091 M | 263.665 M | 251.368 M | 239.741 M | |
| Selling general and admin | 256.808 M | 256.691 M | 257.132 M | 251.091 M | 263.665 M | 251.368 M | 239.741 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 1.784 B | 1.860 B | 1.859 B | 1.910 B | 279.265 M | 267.908 M | 258.287 M | |
| 4.28% | -0.06% | 2.70% | -85.38% | -4.07% | -3.59% | |||
| Operating income | 127.647 M | 142.612 M | 121.401 M | 119.878 M | 110.610 M | 124.481 M | 120.754 M | |
| Ebit | 127.647 M | 142.612 M | 121.401 M | 119.878 M | 110.787 M | 124.525 M | 120.903 M | |
| Pretax income | 119.140 M | 130.525 M | 107.560 M | 104.836 M | 92.814 M | 105.061 M | 103.239 M | |
| 9.56% | -17.59% | -2.53% | -11.47% | 13.20% | -1.73% | |||
| Income tax | 28.350 M | 32.001 M | 26.926 M | 26.723 M | 21.325 M | 26.278 M | 23.819 M | |
| Net income basic | 90.790 M | 98.524 M | 80.634 M | 77.107 M | 0.000 | 0.000 | 0.000 | |
| 8.52% | -18.16% | -4.37% | -100.00% | |||||
| Net income | 90.790 M | 98.524 M | 80.634 M | 77.107 M | 71.489 M | 78.783 M | 79.420 M | |
| 8.52% | -18.16% | -4.37% | -7.29% | 10.20% | 0.81% |