View ratios
| Fiscal Date | 2023-04-22 | 2023-07-15 | 2023-10-07 | 2023-12-30 | 2024-04-20 | 2024-07-13 | 2024-10-05 | |
|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2023-06-01 | 2023-08-17 | 2023-11-09 | 2024-02-28 | 2024-05-30 | 2024-08-15 | 2024-11-07 | |
| Total revenue | 2.907 B | 2.312 B | 2.264 B | 2.245 B | 2.806 B | 2.231 B | 2.251 B | |
| Cost of revenue | 2.461 B | 1.960 B | 1.917 B | 1.906 B | 2.366 B | 1.878 B | 1.896 B | |
| Gross profit | 446.666 M | 352.382 M | 347.539 M | 338.969 M | 440.344 M | 353.003 M | 354.649 M | |
| -21.11% | -1.37% | -2.47% | 29.91% | -19.83% | 0.47% | |||
| Operating expenses | 418.196 M | 318.795 M | 322.796 M | 306.451 M | 403.633 M | 318.157 M | 324.061 M | |
| Selling general and admin | 418.196 M | 318.795 M | 322.796 M | 306.451 M | 403.633 M | 318.157 M | 324.061 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 2.879 B | 2.279 B | 2.240 B | 2.213 B | 2.770 B | 326.877 M | 329.730 M | |
| -20.85% | -1.72% | -1.20% | 25.17% | -88.20% | 0.87% | |||
| Operating income | 28.470 M | 33.587 M | 24.743 M | 32.518 M | 36.711 M | 26.126 M | 24.919 M | |
| Ebit | 28.470 M | 33.587 M | 24.743 M | 32.518 M | 36.711 M | 26.676 M | 25.135 M | |
| Pretax income | 13.763 M | 27.122 M | 14.577 M | 14.663 M | 18.177 M | 16.135 M | 15.220 M | |
| 97.06% | -46.25% | 0.59% | 23.97% | -11.23% | -5.67% | |||
| Income tax | 2.426 M | 7.654 M | 3.450 M | 4.358 M | 5.206 M | 4.646 M | 4.300 M | |
| Net income basic | 11.337 M | 19.468 M | 11.127 M | 9.897 M | 12.971 M | 0.000 | 0.000 | |
| 71.72% | -42.84% | -11.05% | 31.06% | -100.00% | ||||
| Net income | 11.337 M | 19.468 M | 11.127 M | 9.897 M | 12.971 M | 11.489 M | 10.920 M | |
| 71.72% | -42.84% | -11.05% | 31.06% | -11.43% | -4.95% |