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 | 2023-04-27 | 2023-07-27 | 2023-10-26 | 2024-02-22 | 2024-04-25 | 2024-08-08 | 2024-10-24 | |
| Total revenue | 3.491 B | 3.653 B | 3.644 B | 3.585 B | 3.384 B | 3.453 B | 3.492 B | |
| Cost of revenue | 2.938 B | 3.084 B | 3.061 B | 3.044 B | 2.848 B | 2.914 B | 2.948 B | |
| Gross profit | 553.500 M | 568.900 M | 582.200 M | 541.100 M | 536.200 M | 539.100 M | 543.600 M | |
| 2.78% | 2.34% | -7.06% | -0.91% | 0.54% | 0.83% | |||
| Operating expenses | 412.800 M | 391.900 M | 409.600 M | 386.200 M | 392.200 M | 393.000 M | 392.100 M | |
| Selling general and admin | 412.800 M | 391.900 M | 409.600 M | 386.200 M | 392.200 M | 393.000 M | 392.100 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 3.385 B | 3.512 B | 3.506 B | 3.467 B | 3.276 B | 431.400 M | 430.000 M | |
| 3.76% | -0.17% | -1.13% | -5.49% | -86.83% | -0.32% | |||
| Operating income | 106.400 M | 140.900 M | 137.400 M | 118.200 M | 107.700 M | 107.700 M | 113.600 M | |
| Ebit | 106.400 M | 140.900 M | 137.400 M | 118.200 M | 107.700 M | 107.200 M | 113.600 M | |
| Pretax income | 63.600 M | 32.500 M | 91.200 M | 54.600 M | 57.500 M | 55.700 M | 60.800 M | |
| -48.90% | 180.62% | -40.13% | 5.31% | -3.13% | 9.16% | |||
| Income tax | 15.900 M | 9.100 M | 22.800 M | 15.900 M | 15.500 M | 14.500 M | -13.400 M | |
| Net income basic | 47.700 M | 23.400 M | 68.400 M | 38.700 M | 42.000 M | 0.000 | 0.000 | |
| -50.94% | 192.31% | -43.42% | 8.53% | -100.00% | ||||
| Net income | 47.700 M | 23.400 M | 68.400 M | 38.700 M | 42.000 M | 41.200 M | 74.200 M | |
| -50.94% | 192.31% | -43.42% | 8.53% | -1.90% | 80.10% |