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Fiscal Date | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-03 | 2022-11-09 | 2023-02-17 | 2023-05-10 | 2023-08-09 | 2023-11-08 | 2024-02-16 | 2024-05-09 | |
Total revenue | 1.211 B | 1.283 B | 1.187 B | 1.208 B | 1.270 B | 1.277 B | 1.171 B | 1.189 B | |
Cost of revenue | 714.500 M | 742.200 M | 698.200 M | 708.200 M | 727.400 M | 703.400 M | 657.700 M | 676.800 M | |
Gross profit | 496.500 M | 541.100 M | 489.200 M | 499.900 M | 542.300 M | 573.700 M | 512.800 M | 512.600 M | |
8.98% | -9.59% | 2.19% | 8.48% | 5.79% | -10.62% | -0.04% | |||
Operating expenses | 355.200 M | 345.000 M | 348.800 M | 361.200 M | 387.700 M | 395.100 M | 400.500 M | 386.000 M | |
Selling general and admin | 355.200 M | 345.000 M | 348.800 M | 361.200 M | 387.700 M | 395.100 M | 400.500 M | 386.000 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 1.070 B | 1.087 B | 1.047 B | 1.069 B | 1.115 B | 1.099 B | 1.058 B | 1.063 B | |
1.64% | -3.70% | 2.14% | 4.27% | -1.49% | -3.67% | 0.43% | |||
Operating income | 141.300 M | 196.100 M | 140.400 M | 138.700 M | 154.600 M | 178.600 M | 112.300 M | 126.600 M | |
Ebit | 143.900 M | 201.000 M | 147.100 M | 143.300 M | 158.800 M | 183.200 M | 121.900 M | 131.500 M | |
Pretax income | 119.500 M | 175.100 M | 113.600 M | 110.400 M | 125.400 M | 150.700 M | 87.600 M | 97.500 M | |
46.53% | -35.12% | -2.82% | 13.59% | 20.18% | -41.87% | 11.30% | |||
Income tax | 28.300 M | 41.100 M | 11.500 M | 24.500 M | 32.200 M | 36.800 M | 9.900 M | 20.700 M | |
Net income basic | 90.600 M | 132.700 M | 101.700 M | 85.300 M | 92.400 M | 113.300 M | 77.100 M | 76.300 M | |
46.47% | -23.36% | -16.13% | 8.32% | 22.62% | -31.95% | -1.04% | |||
Net income | 90.600 M | 132.700 M | 101.700 M | 85.300 M | 92.400 M | 113.300 M | 77.100 M | 76.300 M | |
46.47% | -23.36% | -16.13% | 8.32% | 22.62% | -31.95% | -1.04% |