View ratios
| Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
| Report Date | 2022-10-31 | 2023-02-28 | 2023-05-02 | 2023-08-01 | 2023-11-01 | 2024-02-29 | 2024-04-30 | 2024-08-02 | |
| Total revenue | 2.157 B | 2.820 B | 2.794 B | 2.301 B | 2.506 B | 2.296 B | 2.600 B | 3.118 B | |
| Cost of revenue | 1.138 B | 1.207 B | 1.194 B | 1.148 B | 1.176 B | 1.170 B | 1.158 B | 1.249 B | |
| Gross profit | 1.019 B | 1.614 B | 1.600 B | 1.153 B | 1.330 B | 1.126 B | 1.442 B | 1.869 B | |
| 58.34% | -0.86% | -27.92% | 15.34% | -15.37% | 28.14% | 29.62% | |||
| Operating expenses | 30.200 M | 33.600 M | 30.400 M | 31.000 M | 32.700 M | 33.100 M | 30.800 M | 33.900 M | |
| Selling general and admin | 30.200 M | 33.600 M | 30.400 M | 31.000 M | 32.700 M | 33.100 M | 30.800 M | 33.900 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 1.370 B | 1.450 B | 1.440 B | 1.400 B | 1.436 B | 1.427 B | 1.410 B | 1.511 B | |
| 5.88% | -0.70% | -2.79% | 2.60% | -0.66% | -1.18% | 7.16% | |||
| Operating income | 787.200 M | 1.370 B | 1.354 B | 900.700 M | 1.069 B | 868.700 M | 1.190 B | 1.607 B | |
| Ebit | 787.100 M | 1.366 B | 1.347 B | 896.900 M | 1.069 B | 876.800 M | 1.196 B | 1.609 B | |
| Pretax income | 749.400 M | 1.364 B | 1.296 B | 844.100 M | 1.017 B | 795.800 M | 1.162 B | 1.533 B | |
| 82.04% | -4.97% | -34.89% | 20.52% | -21.77% | 46.04% | 31.87% | |||
| Income tax | 228.500 M | 459.100 M | 480.500 M | 294.500 M | 395.300 M | 348.600 M | 423.400 M | 578.800 M | |
| Net income basic | 519.000 M | 902.500 M | 813.200 M | 547.500 M | 619.500 M | 445.000 M | 736.000 M | 950.200 M | |
| 73.89% | -9.89% | -32.67% | 13.15% | -28.17% | 65.39% | 29.10% | |||
| Net income | 519.000 M | 902.500 M | 813.200 M | 547.500 M | 619.500 M | 445.000 M | 736.000 M | 950.200 M | |
| 73.89% | -9.89% | -32.67% | 13.15% | -28.17% | 65.39% | 29.10% |