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Fiscal Date | 2022-10-02 | 2022-12-31 | 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 | 2023-02-28 | 2023-05-03 | 2023-08-02 | 2023-11-02 | 2024-02-28 | 2024-05-01 | 2024-08-01 | |
Total revenue | 1.890 B | 1.676 B | 1.730 B | 1.705 B | 1.710 B | 1.636 B | 1.638 B | 1.623 B | |
Cost of revenue | 1.523 B | 1.362 B | 1.355 B | 1.348 B | 1.346 B | 1.296 B | 1.300 B | 1.266 B | |
Gross profit | 367.146 M | 313.937 M | 374.428 M | 357.318 M | 364.256 M | 339.652 M | 337.553 M | 357.354 M | |
-14.49% | 19.27% | -4.57% | 1.94% | -6.75% | -0.62% | 5.87% | |||
Operating expenses | 164.552 M | 173.467 M | 187.976 M | 170.773 M | 182.672 M | 200.439 M | 193.482 M | 202.210 M | |
Selling general and admin | 164.552 M | 173.467 M | 187.976 M | 170.773 M | 182.672 M | 200.439 M | 193.482 M | 202.210 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 1.688 B | 1.536 B | 1.543 B | 1.519 B | 1.529 B | 1.497 B | 1.493 B | 1.468 B | |
-9.01% | 0.51% | -1.59% | 0.66% | -2.11% | -0.21% | -1.68% | |||
Operating income | 202.594 M | 140.470 M | 186.452 M | 186.545 M | 181.584 M | 139.213 M | 144.071 M | 155.144 M | |
Ebit | 206.793 M | 144.526 M | 188.308 M | 189.857 M | 185.211 M | 140.765 M | 145.208 M | 157.418 M | |
Pretax income | 159.326 M | 98.901 M | 195.176 M | 155.489 M | 170.409 M | 104.105 M | 82.633 M | 118.258 M | |
-37.93% | 97.34% | -20.33% | 9.60% | -38.91% | -20.63% | 43.11% | |||
Income tax | 36.824 M | 1.797 M | 46.912 M | 40.740 M | 39.351 M | 22.275 M | 17.360 M | 27.307 M | |
Net income basic | 122.229 M | 97.203 M | 148.319 M | 114.649 M | 130.749 M | 81.242 M | 65.177 M | 90.811 M | |
-20.47% | 52.59% | -22.70% | 14.04% | -37.86% | -19.77% | 39.33% | |||
Net income | 122.229 M | 97.203 M | 148.319 M | 114.649 M | 130.749 M | 81.242 M | 65.177 M | 90.811 M | |
-20.47% | 52.59% | -22.70% | 14.04% | -37.86% | -19.77% | 39.33% |