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 | 2023-05-04 | 2023-08-04 | 2023-11-03 | 2024-02-16 | 2024-05-03 | 2024-08-02 | 2024-11-01 | |
| Total revenue | 1.303 B | 1.267 B | 1.278 B | 1.312 B | 1.262 B | 1.238 B | 1.224 B | |
| Cost of revenue | 592.000 M | 568.000 M | 567.000 M | 607.000 M | 531.000 M | 523.000 M | 516.000 M | |
| Gross profit | 711.000 M | 699.000 M | 711.000 M | 705.000 M | 731.000 M | 715.000 M | 708.000 M | |
| -1.69% | 1.72% | -0.84% | 3.69% | -2.19% | -0.98% | |||
| Operating expenses | 439.000 M | 436.000 M | 432.000 M | 446.000 M | 424.000 M | 426.000 M | 422.000 M | |
| Selling general and admin | 439.000 M | 436.000 M | 432.000 M | 446.000 M | 424.000 M | 426.000 M | 422.000 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 1.263 B | 1.229 B | 1.224 B | 1.286 B | 1.189 B | 1.182 B | 788.000 M | |
| -2.69% | -0.41% | 5.07% | -7.54% | -0.59% | -33.33% | |||
| Operating income | 40.000 M | 38.000 M | 54.000 M | 26.000 M | 73.000 M | 56.000 M | -80.000 M | |
| Ebit | 84.000 M | 76.000 M | 94.000 M | 63.000 M | 115.000 M | 95.000 M | -79.000 M | |
| Pretax income | 25.000 M | 15.000 M | 31.000 M | -548.000 M | 56.000 M | 12.000 M | -104.000 M | |
| -40.00% | 106.67% | -1,867.74% | -110.22% | -78.57% | -966.67% | |||
| Income tax | 13.000 M | 15.000 M | 27.000 M | -45.000 M | -20.000 M | 6.000 M | -25.000 M | |
| Net income basic | -9.000 M | -19.000 M | -17.000 M | -524.000 M | 12.000 M | -14.000 M | 0.000 | |
| -111.11% | 10.53% | -2,982.35% | 102.29% | -216.67% | 100.00% | |||
| Net income | -9.000 M | -19.000 M | -17.000 M | -524.000 M | 12.000 M | -14.000 M | -79.000 M | |
| -111.11% | 10.53% | -2,982.35% | 102.29% | -216.67% | -464.29% |