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Fiscal Date | 2022-12-31 | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-30 | 2024-03-30 | 2024-06-29 | 2024-09-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
Report Date | 2023-02-07 | 2023-05-09 | 2023-08-08 | 2023-11-09 | 2024-02-08 | 2024-05-07 | 2024-08-06 | 2025-01-07 | |
Total revenue | 1.397 B | 1.592 B | 1.744 B | 1.852 B | 1.789 B | 1.919 B | 2.046 B | 2.186 B | |
Cost of revenue | 604.000 M | 663.000 M | 715.000 M | 761.000 M | 747.000 M | 767.000 M | 826.000 M | 928.000 M | |
Gross profit | 793.000 M | 929.000 M | 1.029 B | 1.091 B | 1.042 B | 1.152 B | 1.220 B | 1.258 B | |
17.15% | 10.76% | 6.03% | -4.49% | 10.56% | 5.90% | 3.11% | |||
Operating expenses | 169.000 M | 199.000 M | 209.000 M | 203.000 M | 220.000 M | 248.000 M | 248.000 M | 264.000 M | |
Selling general and admin | 169.000 M | 199.000 M | 209.000 M | 203.000 M | 220.000 M | 248.000 M | 248.000 M | 264.000 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 807.000 M | 897.000 M | 961.000 M | 997.000 M | 1.002 B | 1.052 B | 286.000 M | 315.000 M | |
11.15% | 7.13% | 3.75% | 0.50% | 4.99% | -72.81% | 10.14% | |||
Operating income | 590.000 M | 695.000 M | 783.000 M | 855.000 M | 787.000 M | 867.000 M | 934.000 M | 943.000 M | |
Ebit | 590.000 M | 695.000 M | 783.000 M | 855.000 M | 787.000 M | 867.000 M | 948.000 M | 950.000 M | |
Pretax income | 301.000 M | 397.000 M | 469.000 M | 549.000 M | 488.000 M | 519.000 M | 602.000 M | 606.000 M | |
31.89% | 18.14% | 17.06% | -11.11% | 6.35% | 15.99% | 0.66% | |||
Income tax | 72.000 M | 93.000 M | 117.000 M | 135.000 M | 106.000 M | 115.000 M | 141.000 M | 138.000 M | |
Net income basic | 190.000 M | 304.000 M | 351.000 M | 415.000 M | 281.000 M | 403.000 M | 0.000 | 0.000 | |
60.00% | 15.46% | 18.23% | -32.29% | 43.42% | -100.00% | ||||
Net income | 190.000 M | 304.000 M | 351.000 M | 415.000 M | 281.000 M | 403.000 M | 461.000 M | 468.000 M | |
60.00% | 15.46% | 18.23% | -32.29% | 43.42% | 14.39% | 1.52% |