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Fiscal Date | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-08-04 | 2022-11-17 | 2023-02-02 | 2023-05-04 | 2023-08-03 | 2023-11-16 | 2024-02-01 | 2024-05-09 | |
Total revenue | 961.467 M | 962.460 M | 957.055 M | 918.712 M | 931.008 M | 921.356 M | 931.302 M | 908.361 M | |
Cost of revenue | 471.259 M | 498.964 M | 468.481 M | 450.373 M | 456.303 M | 454.794 M | 464.126 M | 445.289 M | |
Gross profit | 490.208 M | 463.496 M | 488.574 M | 468.339 M | 474.705 M | 466.562 M | 467.176 M | 463.072 M | |
-5.45% | 5.41% | -4.14% | 1.36% | -1.72% | 0.13% | -0.88% | |||
Operating expenses | 390.961 M | 397.866 M | 391.580 M | 389.657 M | 384.183 M | 390.526 M | 398.138 M | 403.435 M | |
Selling general and admin | 390.961 M | 397.866 M | 391.580 M | 389.657 M | 384.183 M | 390.526 M | 398.138 M | 403.435 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 862.220 M | 896.830 M | 860.061 M | 840.030 M | 840.486 M | 845.320 M | 862.264 M | 848.724 M | |
4.01% | -4.10% | -2.33% | 0.05% | 0.58% | 2.00% | -1.57% | |||
Operating income | 99.247 M | 65.630 M | 96.994 M | 78.682 M | 90.522 M | 76.036 M | 69.038 M | 59.637 M | |
Ebit | 99.247 M | 65.630 M | 96.994 M | 78.682 M | 90.522 M | 76.036 M | 69.038 M | 59.637 M | |
Pretax income | 63.226 M | 21.767 M | 68.665 M | 54.723 M | 71.471 M | 57.191 M | 51.809 M | 39.051 M | |
-65.57% | 215.45% | -20.30% | 30.61% | -19.98% | -9.41% | -24.63% | |||
Income tax | 16.659 M | 427.000 K | 18.328 M | 13.862 M | 20.650 M | 14.610 M | 13.419 M | 9.807 M | |
Net income basic | 46.567 M | 21.340 M | 50.337 M | 40.861 M | 50.821 M | 42.581 M | 38.390 M | 29.244 M | |
-54.17% | 135.88% | -18.83% | 24.38% | -16.21% | -9.84% | -23.82% | |||
Net income | 46.567 M | 21.340 M | 50.337 M | 40.861 M | 50.821 M | 42.581 M | 38.390 M | 29.244 M | |
-54.17% | 135.88% | -18.83% | 24.38% | -16.21% | -9.84% | -23.82% |