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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 | 2022-10-25 | 2023-02-14 | 2023-04-25 | 2023-07-25 | 2023-10-24 | 2024-02-28 | 2024-04-25 | 2024-07-25 | |
Total revenue | 938.200 M | 902.100 M | 940.300 M | 968.000 M | 968.700 M | 954.200 M | 1.021 B | 1.041 B | |
Cost of revenue | 305.600 M | 311.200 M | 324.900 M | 365.500 M | 344.800 M | 482.100 M | 406.300 M | 406.700 M | |
Gross profit | 632.600 M | 590.900 M | 615.400 M | 602.500 M | 623.900 M | 472.100 M | 614.900 M | 634.100 M | |
-6.59% | 4.15% | -2.10% | 3.55% | -24.33% | 30.25% | 3.12% | |||
Operating expenses | 333.600 M | 317.200 M | 340.500 M | 314.000 M | 314.800 M | 202.300 M | 305.600 M | 310.800 M | |
Selling general and admin | 333.600 M | 317.200 M | 340.500 M | 314.000 M | 314.800 M | 202.300 M | 305.600 M | 310.800 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 768.800 M | 758.400 M | 795.100 M | 809.600 M | 790.900 M | 817.700 M | 845.900 M | 850.400 M | |
-1.35% | 4.84% | 1.82% | -2.31% | 3.39% | 3.45% | 0.53% | |||
Operating income | 169.400 M | 143.700 M | 145.200 M | 158.400 M | 177.800 M | 136.500 M | 175.300 M | 190.400 M | |
Ebit | 172.900 M | 147.100 M | 148.300 M | 163.300 M | 181.500 M | 141.100 M | 180.000 M | 195.000 M | |
Pretax income | 110.700 M | 71.500 M | 75.500 M | 76.700 M | -372.500 M | -6.000 M | 82.800 M | 120.600 M | |
-35.41% | 5.59% | 1.59% | -585.66% | -98.39% | -1,480.00% | 45.65% | |||
Income tax | 30.600 M | 35.700 M | 18.600 M | 19.300 M | 22.200 M | -15.400 M | 13.000 M | 31.000 M | |
Net income basic | 79.200 M | 46.600 M | 52.600 M | 53.900 M | -399.800 M | 6.200 M | 65.100 M | 85.000 M | |
-41.16% | 12.88% | 2.47% | -841.74% | 101.55% | 950.00% | 30.57% | |||
Net income | 79.200 M | 46.600 M | 52.600 M | 53.900 M | -399.800 M | 6.200 M | 65.100 M | 85.000 M | |
-41.16% | 12.88% | 2.47% | -841.74% | 101.55% | 950.00% | 30.57% |