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 | 2023-05-09 | 2023-08-09 | 2023-11-09 | 2024-02-21 | 2024-05-10 | 2024-08-09 | 2024-11-12 | |
Total revenue | 959.000 M | 919.000 M | 897.000 M | 946.000 M | 905.000 M | 933.000 M | 965.000 M | |
Cost of revenue | 688.000 M | 721.000 M | 665.000 M | 735.000 M | 716.000 M | 684.000 M | 700.000 M | |
Gross profit | 271.000 M | 198.000 M | 232.000 M | 211.000 M | 189.000 M | 249.000 M | 265.000 M | |
-26.94% | 17.17% | -9.05% | -10.43% | 31.75% | 6.43% | |||
Operating expenses | 82.000 M | 76.000 M | 89.000 M | 96.000 M | 74.000 M | 82.000 M | 74.000 M | |
Selling general and admin | 82.000 M | 76.000 M | 89.000 M | 96.000 M | 74.000 M | 82.000 M | 74.000 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 811.000 M | 837.000 M | 797.000 M | 827.000 M | 120.000 M | 127.000 M | 119.000 M | |
3.21% | -4.78% | 3.76% | -85.49% | 5.83% | -6.30% | |||
Operating income | 148.000 M | 82.000 M | 100.000 M | 119.000 M | 69.000 M | 122.000 M | 146.000 M | |
Ebit | 148.000 M | 82.000 M | 100.000 M | 119.000 M | 69.000 M | 122.000 M | 146.000 M | |
Pretax income | 141.000 M | 70.000 M | 91.000 M | 67.000 M | 60.000 M | 113.000 M | 132.000 M | |
-50.35% | 30.00% | -26.37% | -10.45% | 88.33% | 16.81% | |||
Income tax | 44.000 M | 21.000 M | 33.000 M | 18.000 M | 17.000 M | 30.000 M | 37.000 M | |
Net income basic | 97.000 M | 49.000 M | 58.000 M | 49.000 M | 0.000 | 0.000 | 0.000 | |
-49.48% | 18.37% | -15.52% | -100.00% | |||||
Net income | 97.000 M | 49.000 M | 58.000 M | 49.000 M | 43.000 M | 83.000 M | 95.000 M | |
-49.48% | 18.37% | -15.52% | -12.24% | 93.02% | 14.46% |