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Fiscal Date | 2023-01-28 | 2023-04-29 | 2023-07-29 | 2023-10-28 | 2024-02-03 | 2024-05-04 | 2024-08-03 | 2024-11-02 | |
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Fiscal Quarter | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
Report Date | 2023-03-16 | 2023-06-08 | 2023-08-31 | 2024-12-05 | 2025-01-07 | 2024-06-13 | 2024-09-12 | 2024-12-05 | |
Total revenue | 2.666 B | 1.668 B | 1.614 B | 1.392 B | 2.498 B | 1.511 B | 1.491 B | 1.349 B | |
Cost of revenue | 1.555 B | 1.036 B | 1.003 B | 890.600 M | 1.416 B | 938.400 M | 924.700 M | 864.100 M | |
Gross profit | 1.111 B | 632.000 M | 610.800 M | 501.300 M | 1.081 B | 572.400 M | 566.300 M | 485.300 M | |
-43.12% | -3.35% | -17.93% | 115.70% | -47.06% | -1.07% | -14.30% | |||
Operating expenses | 702.500 M | 530.400 M | 511.200 M | 484.200 M | 671.900 M | 515.400 M | 498.400 M | 469.600 M | |
Selling general and admin | 702.500 M | 530.400 M | 511.200 M | 484.200 M | 671.900 M | 515.400 M | 498.400 M | 469.600 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 2.258 B | 1.566 B | 1.514 B | 488.000 M | 665.000 M | 522.600 M | 667.200 M | 476.100 M | |
-30.62% | -3.35% | -67.77% | 36.27% | -21.41% | 27.67% | -28.64% | |||
Operating income | 408.600 M | 101.600 M | 99.600 M | 13.300 M | 416.300 M | 49.800 M | -100.900 M | 9.200 M | |
Ebit | 408.600 M | 101.600 M | 99.600 M | 11.000 M | 418.300 M | 50.000 M | -99.300 M | 9.400 M | |
Pretax income | 366.800 M | 106.900 M | 92.300 M | 13.600 M | 427.000 M | 58.600 M | -96.900 M | 8.400 M | |
-70.86% | -13.66% | -85.27% | 3,039.71% | -86.28% | -265.36% | -108.67% | |||
Income tax | 89.500 M | 9.500 M | 17.200 M | 1.900 M | -199.200 M | 6.500 M | 1.600 M | 1.400 M | |
Net income basic | 268.700 M | 88.800 M | 66.500 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
-66.95% | -25.11% | -100.00% | |||||||
Net income | 268.700 M | 88.800 M | 66.500 M | 11.700 M | 626.200 M | 52.100 M | -98.500 M | 7.000 M | |
-66.95% | -25.11% | -82.41% | 5,252.14% | -91.68% | -289.06% | 107.11% |