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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 | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-03 | 2022-11-01 | 2023-02-21 | 2023-05-04 | 2023-08-08 | 2023-11-02 | 2024-02-27 | 2024-05-02 | |
Total revenue | 1.418 B | 1.400 B | 1.406 B | 1.349 B | 1.381 B | 1.382 B | 1.378 B | 1.330 B | |
Cost of revenue | 979.700 M | 966.800 M | 981.900 M | 943.700 M | 962.800 M | 968.500 M | 972.600 M | 928.800 M | |
Gross profit | 438.300 M | 433.600 M | 424.000 M | 405.100 M | 418.000 M | 413.300 M | 404.900 M | 400.800 M | |
-1.07% | -2.21% | -4.46% | 3.18% | -1.12% | -2.03% | -1.01% | |||
Operating expenses | 199.200 M | 196.300 M | 185.700 M | 221.600 M | 185.700 M | 181.800 M | 170.000 M | 185.500 M | |
Selling general and admin | 199.200 M | 196.300 M | 185.700 M | 221.600 M | 185.700 M | 181.800 M | 170.000 M | 185.500 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 1.188 B | 1.172 B | 1.177 B | 1.181 B | 1.164 B | 1.166 B | 1.159 B | 1.129 B | |
-1.35% | 0.42% | 0.32% | -1.41% | 0.15% | -0.55% | -2.61% | |||
Operating income | 230.200 M | 228.600 M | 229.200 M | 168.300 M | 216.900 M | 216.100 M | 218.200 M | 200.500 M | |
Ebit | 230.200 M | 228.600 M | 229.200 M | 168.300 M | 216.900 M | 216.100 M | 218.200 M | 200.500 M | |
Pretax income | 157.100 M | 184.000 M | 179.200 M | 96.700 M | 139.200 M | 77.900 M | 115.900 M | 119.100 M | |
17.12% | -2.61% | -46.04% | 43.95% | -44.04% | 48.78% | 2.76% | |||
Income tax | 42.700 M | 51.400 M | 84.500 M | 33.800 M | 45.300 M | 20.300 M | -9.000 M | 35.700 M | |
Net income basic | 113.900 M | 134.200 M | 94.300 M | 61.900 M | 99.100 M | 56.600 M | 124.000 M | 82.000 M | |
17.82% | -29.73% | -34.36% | 60.10% | -42.89% | 119.08% | -33.87% | |||
Net income | 113.900 M | 134.200 M | 94.300 M | 61.900 M | 99.100 M | 56.600 M | 124.000 M | 82.000 M | |
17.82% | -29.73% | -34.36% | 60.10% | -42.89% | 119.08% | -33.87% |