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Fiscal Date | 2022-10-01 | 2022-12-31 | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-30 | 2024-03-30 | 2024-06-29 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2022-11-10 | 2023-02-01 | 2023-05-22 | 2023-08-02 | 2023-11-16 | 2024-01-31 | 2024-05-01 | 2024-07-31 | |
Total revenue | 2.203 B | 2.361 B | 2.320 B | 2.207 B | 2.052 B | 1.875 B | 1.835 B | 1.841 B | |
Cost of revenue | 2.024 B | 2.171 B | 2.129 B | 2.024 B | 1.879 B | 1.714 B | 1.680 B | 1.688 B | |
Gross profit | 178.389 M | 190.707 M | 191.189 M | 183.208 M | 173.428 M | 160.840 M | 154.757 M | 153.539 M | |
6.91% | 0.25% | -4.17% | -5.34% | -7.26% | -3.78% | -0.79% | |||
Operating expenses | 65.794 M | 66.329 M | 69.784 M | 75.547 M | 69.839 M | 71.074 M | 75.522 M | 69.379 M | |
Selling general and admin | 59.771 M | 60.730 M | 63.390 M | 68.828 M | 62.124 M | 64.785 M | 69.199 M | 61.720 M | |
Research and development | 6.023 M | 5.599 M | 6.394 M | 6.719 M | 7.715 M | 6.289 M | 6.323 M | 7.659 M | |
Total expenses | 2.090 B | 2.237 B | 2.199 B | 2.099 B | 1.948 B | 1.785 B | 1.755 B | 1.757 B | |
7.03% | -1.71% | -4.51% | -7.19% | -8.39% | -1.66% | 0.11% | |||
Operating income | 112.595 M | 124.378 M | 121.405 M | 107.661 M | 103.589 M | 89.766 M | 79.235 M | 84.160 M | |
Ebit | 112.595 M | 124.378 M | 121.405 M | 107.661 M | 103.589 M | 89.766 M | 79.235 M | 84.160 M | |
Pretax income | 83.625 M | 111.287 M | 111.086 M | 99.004 M | 86.751 M | 81.688 M | 74.431 M | 74.638 M | |
33.08% | -0.18% | -10.88% | -12.38% | -5.84% | -8.88% | 0.28% | |||
Income tax | 18.901 M | 19.788 M | 25.779 M | 17.267 M | 21.396 M | 21.324 M | 19.122 M | 19.900 M | |
Net income basic | 64.724 M | 88.399 M | 79.621 M | 76.494 M | 61.841 M | 57.068 M | 52.485 M | 51.602 M | |
36.58% | -9.93% | -3.93% | -19.16% | -7.72% | -8.03% | -1.68% | |||
Net income | 64.724 M | 88.399 M | 79.621 M | 76.494 M | 61.841 M | 57.068 M | 52.485 M | 51.602 M | |
36.58% | -9.93% | -3.93% | -19.16% | -7.72% | -8.03% | -1.68% |