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 | 2023-05-04 | 2023-08-08 | 2023-11-02 | 2024-02-27 | 2024-05-02 | 2024-08-08 | 2024-11-07 | |
| Total revenue | 1.349 B | 1.381 B | 1.382 B | 1.378 B | 1.330 B | 1.345 B | 1.345 B | |
| Cost of revenue | 943.700 M | 962.800 M | 968.500 M | 972.600 M | 928.800 M | 929.100 M | 943.600 M | |
| Gross profit | 405.100 M | 418.000 M | 413.300 M | 404.900 M | 400.800 M | 416.000 M | 401.500 M | |
| 3.18% | -1.12% | -2.03% | -1.01% | 3.79% | -3.49% | |||
| Operating expenses | 221.600 M | 185.700 M | 181.800 M | 170.000 M | 185.500 M | 191.600 M | 187.100 M | |
| Selling general and admin | 221.600 M | 185.700 M | 181.800 M | 170.000 M | 185.500 M | 191.600 M | 187.100 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 1.181 B | 1.164 B | 1.166 B | 1.159 B | 1.129 B | 210.400 M | 215.200 M | |
| -1.41% | 0.15% | -0.55% | -2.61% | -81.37% | 2.28% | |||
| Operating income | 168.300 M | 216.900 M | 216.100 M | 218.200 M | 200.500 M | 205.600 M | 186.300 M | |
| Ebit | 168.300 M | 216.900 M | 216.100 M | 218.200 M | 200.500 M | 198.800 M | 179.900 M | |
| Pretax income | 96.700 M | 139.200 M | 77.900 M | 115.900 M | 119.100 M | 135.500 M | 119.400 M | |
| 43.95% | -44.04% | 48.78% | 2.76% | 13.77% | -11.88% | |||
| Income tax | 33.800 M | 45.300 M | 20.300 M | -9.000 M | 35.700 M | 37.700 M | 30.700 M | |
| Net income basic | 61.900 M | 99.100 M | 56.600 M | 124.000 M | 82.000 M | 0.000 | 0.000 | |
| 60.10% | -42.89% | 119.08% | -33.87% | -100.00% | ||||
| Net income | 61.900 M | 99.100 M | 56.600 M | 124.000 M | 82.000 M | 98.300 M | 91.700 M | |
| 60.10% | -42.89% | 119.08% | -33.87% | 19.88% | -6.71% |