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Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 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 | 2022-10-27 | 2023-02-21 | 2023-04-27 | 2023-07-27 | 2023-10-26 | 2024-02-22 | 2024-04-25 | 2024-07-25 | |
Total revenue | 1.072 B | 1.523 B | 779.661 M | 837.329 M | 838.516 M | 1.260 B | 939.402 M | 1.155 B | |
Cost of revenue | 772.404 M | 1.127 B | 589.561 M | 659.369 M | 642.548 M | 959.118 M | 713.061 M | 869.522 M | |
Gross profit | 299.392 M | 395.383 M | 190.100 M | 177.960 M | 195.968 M | 300.580 M | 226.341 M | 285.402 M | |
32.06% | -51.92% | -6.39% | 10.12% | 53.38% | -24.70% | 26.09% | |||
Operating expenses | 96.736 M | 114.726 M | 88.228 M | 97.465 M | 101.233 M | 115.456 M | 101.552 M | 124.551 M | |
Selling general and admin | 96.736 M | 114.726 M | 88.228 M | 97.465 M | 101.233 M | 115.456 M | 101.552 M | 124.551 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 875.637 M | 1.250 B | 684.285 M | 765.021 M | 750.632 M | 1.087 B | 824.105 M | 1.006 B | |
42.77% | -45.26% | 11.80% | -1.88% | 44.86% | -24.21% | 22.04% | |||
Operating income | 196.159 M | 272.680 M | 95.376 M | 72.308 M | 87.884 M | 172.345 M | 115.297 M | 149.196 M | |
Ebit | 196.500 M | 271.807 M | 103.207 M | 83.443 M | 99.551 M | 141.712 M | 130.580 M | 159.229 M | |
Pretax income | 196.500 M | 274.114 M | 103.207 M | 83.443 M | 99.551 M | 181.158 M | 130.580 M | 159.229 M | |
39.50% | -62.35% | -19.15% | 19.30% | 81.98% | -27.92% | 21.94% | |||
Income tax | 45.923 M | 68.719 M | 27.350 M | 21.472 M | 22.942 M | 46.400 M | 31.584 M | 41.227 M | |
Net income basic | 149.226 M | 202.973 M | 74.742 M | 60.724 M | 75.402 M | 132.834 M | 99.055 M | 118.002 M | |
36.02% | -63.18% | -18.76% | 24.17% | 76.17% | -25.43% | 19.13% | |||
Net income | 149.226 M | 202.973 M | 74.742 M | 60.724 M | 75.402 M | 132.834 M | 99.055 M | 118.002 M | |
36.02% | -63.18% | -18.76% | 24.17% | 76.17% | -25.43% | 19.13% |