View ratios
| Fiscal Date | 2022-10-02 | 2023-01-01 | 2023-04-02 | 2023-07-02 | 2023-10-01 | 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 | 2022-11-02 | 2023-02-23 | 2023-05-03 | 2023-08-02 | 2023-11-01 | 2024-02-22 | 2024-05-01 | 2024-07-31 | |
| Total revenue | 1.103 B | 890.000 M | 837.400 M | 1.354 B | 1.145 B | 965.000 M | 904.800 M | 1.414 B | |
| Cost of revenue | 714.000 M | 587.400 M | 550.300 M | 864.300 M | 757.000 M | 638.400 M | 603.600 M | 903.600 M | |
| Gross profit | 388.600 M | 302.600 M | 287.100 M | 489.400 M | 388.100 M | 326.600 M | 301.200 M | 510.300 M | |
| -22.13% | -5.12% | 70.46% | -20.70% | -15.85% | -7.78% | 69.42% | |||
| Operating expenses | 289.200 M | 304.600 M | 291.400 M | 320.600 M | 311.800 M | 332.800 M | 327.700 M | 343.800 M | |
| Selling general and admin | 289.200 M | 304.600 M | 291.400 M | 320.600 M | 311.800 M | 332.800 M | 327.700 M | 343.800 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 1.003 B | 892.000 M | 841.700 M | 1.185 B | 1.069 B | 971.200 M | 931.300 M | 1.247 B | |
| -11.08% | -5.64% | 40.77% | -9.80% | -9.13% | -4.11% | 33.94% | |||
| Operating income | 99.400 M | -2.000 M | -4.300 M | 168.800 M | 76.300 M | -6.200 M | -26.500 M | 166.500 M | |
| Ebit | 99.400 M | -2.000 M | -4.300 M | 168.800 M | 76.300 M | -6.200 M | -26.500 M | 166.500 M | |
| Pretax income | 96.200 M | -5.500 M | -7.200 M | 164.000 M | 74.800 M | -8.400 M | -29.000 M | 160.600 M | |
| -105.72% | 30.91% | -2,377.78% | -54.39% | -111.23% | 245.24% | -653.79% | |||
| Income tax | 22.900 M | -4.600 M | -2.700 M | 40.000 M | 17.500 M | -5.000 M | -9.700 M | 40.000 M | |
| Net income basic | 73.300 M | -900.000 K | -4.500 M | 124.000 M | 57.300 M | -3.400 M | -19.300 M | 120.200 M | |
| -101.23% | -400.00% | 2,855.56% | -53.79% | -105.93% | -467.65% | 722.80% | |||
| Net income | 73.300 M | -900.000 K | -4.500 M | 124.000 M | 57.300 M | -3.400 M | -19.300 M | 120.200 M | |
| -101.23% | -400.00% | 2,855.56% | -53.79% | -105.93% | -467.65% | 722.80% |