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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 | 2023-04-27 | 2023-08-03 | 2023-11-02 | 2024-02-23 | 2024-05-02 | 2024-08-01 | 2024-11-06 | |
Total revenue | 1.429 B | 1.347 B | 1.352 B | 1.372 B | 1.319 B | 1.317 B | 1.316 B | |
Cost of revenue | 563.100 M | 531.800 M | 540.000 M | 549.600 M | 508.700 M | 493.300 M | 933.100 M | |
Gross profit | 865.600 M | 814.700 M | 812.000 M | 822.100 M | 810.300 M | 823.400 M | 382.600 M | |
-5.88% | -0.33% | 1.24% | -1.44% | 1.62% | -53.53% | |||
Operating expenses | 35.800 M | 29.100 M | 47.300 M | 36.500 M | 31.300 M | 26.500 M | 201.200 M | |
Selling general and admin | 35.800 M | 29.100 M | 47.300 M | 36.500 M | 31.300 M | 26.500 M | 201.200 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 1.314 B | 1.243 B | 1.305 B | 1.340 B | 1.290 B | 1.266 B | 339.500 M | |
-5.43% | 5.04% | 2.69% | -3.74% | -1.91% | -73.18% | |||
Operating income | 114.600 M | 103.800 M | 46.700 M | 31.300 M | 28.700 M | 51.000 M | 43.100 M | |
Ebit | 114.600 M | 103.800 M | 46.700 M | 31.300 M | 28.700 M | 51.000 M | 41.900 M | |
Pretax income | 129.300 M | 103.200 M | 46.100 M | 27.500 M | 24.700 M | 47.000 M | 39.300 M | |
-20.19% | -55.33% | -40.35% | -10.18% | 90.28% | -16.38% | |||
Income tax | 31.300 M | 25.700 M | 10.500 M | 100.000 K | 6.200 M | 11.700 M | 8.700 M | |
Net income basic | 98.000 M | 77.500 M | 35.600 M | 27.400 M | 18.500 M | 35.300 M | 0.000 | |
-20.92% | -54.06% | -23.03% | -32.48% | 90.81% | -100.00% | |||
Net income | 98.000 M | 77.500 M | 35.600 M | 27.400 M | 18.500 M | 35.300 M | 30.600 M | |
-20.92% | -54.06% | -23.03% | -32.48% | 90.81% | -13.31% |