View ratios
| Fiscal Date | 2023-01-31 | 2023-04-30 | 2023-07-31 | 2023-10-31 | 2024-01-31 | 2024-04-30 | 2024-07-31 | 2024-10-31 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
| Report Date | 2023-03-02 | 2023-06-01 | 2023-08-31 | 2023-12-21 | 2024-03-01 | 2024-05-31 | 2024-09-03 | 2025-01-07 | |
| Total revenue | 1.780 B | 2.507 B | 2.688 B | 3.020 B | 1.948 B | 2.837 B | 2.728 B | 3.333 B | |
| Cost of revenue | 1.343 B | 1.854 B | 1.944 B | 2.220 B | 1.409 B | 1.976 B | 1.986 B | 2.453 B | |
| Gross profit | 436.811 M | 653.251 M | 744.115 M | 800.024 M | 538.461 M | 861.224 M | 742.004 M | 880.789 M | |
| 49.55% | 13.91% | 7.51% | -32.69% | 59.94% | -13.84% | 18.70% | |||
| Operating expenses | 211.497 M | 227.537 M | 229.004 M | 241.408 M | 230.046 M | 237.698 M | 244.813 M | 269.734 M | |
| Selling general and admin | 211.497 M | 227.537 M | 229.004 M | 241.408 M | 230.046 M | 237.698 M | 244.813 M | 269.734 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 1.555 B | 2.087 B | 2.173 B | 2.456 B | 1.639 B | 2.214 B | 244.813 M | 269.734 M | |
| 34.20% | 4.12% | 13.06% | -33.25% | 35.04% | -88.94% | 10.18% | |||
| Operating income | 225.314 M | 420.412 M | 515.111 M | 563.918 M | 308.415 M | 623.526 M | 497.191 M | 611.055 M | |
| Ebit | 220.881 M | 420.412 M | 545.659 M | 587.901 M | 299.243 M | 629.413 M | 514.141 M | 631.117 M | |
| Pretax income | 253.796 M | 430.592 M | 553.017 M | 604.966 M | 311.161 M | 649.779 M | 503.627 M | 621.073 M | |
| 69.66% | 28.43% | 9.39% | -48.57% | 108.82% | -22.49% | 23.32% | |||
| Income tax | 62.266 M | 110.376 M | 138.228 M | 159.430 M | 71.603 M | 168.162 M | 129.016 M | 145.664 M | |
| Net income basic | 191.530 M | 320.216 M | 414.789 M | 445.536 M | 239.558 M | 481.617 M | 0.000 | 0.000 | |
| 67.19% | 29.53% | 7.41% | -46.23% | 101.04% | -100.00% | ||||
| Net income | 191.530 M | 320.216 M | 414.789 M | 445.536 M | 239.558 M | 481.617 M | 374.611 M | 475.409 M | |
| 67.19% | 29.53% | 7.41% | -46.23% | 101.04% | -22.22% | 26.91% |