View ratios
| 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 | 2022-11-02 | 2023-02-10 | 2023-05-03 | 2023-08-02 | 2023-11-01 | 2024-02-08 | 2024-04-30 | 2024-07-31 | |
| Total revenue | 4.372 B | 4.074 B | 3.666 B | 4.705 B | 4.883 B | 4.424 B | 4.216 B | 5.307 B | |
| Cost of revenue | 2.939 B | 2.854 B | 2.522 B | 3.120 B | 3.225 B | 2.953 B | 2.756 B | 3.372 B | |
| Gross profit | 1.433 B | 1.220 B | 1.144 B | 1.584 B | 1.658 B | 1.471 B | 1.460 B | 1.936 B | |
| -14.88% | -6.24% | 38.56% | 4.65% | -11.27% | -0.77% | 32.58% | |||
| Operating expenses | 693.300 M | 639.000 M | 686.700 M | 699.000 M | 793.900 M | 783.600 M | 826.100 M | 901.300 M | |
| Selling general and admin | 693.300 M | 639.000 M | 686.700 M | 699.000 M | 793.900 M | 783.600 M | 826.100 M | 901.300 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 3.632 B | 3.493 B | 3.209 B | 3.819 B | 4.019 B | 3.737 B | 3.582 B | 4.273 B | |
| -3.83% | -8.14% | 19.02% | 5.22% | -7.02% | -4.15% | 19.31% | |||
| Operating income | 739.500 M | 580.600 M | 456.800 M | 885.400 M | 864.200 M | 687.600 M | 633.800 M | 1.034 B | |
| Ebit | 739.500 M | 580.600 M | 456.800 M | 885.400 M | 864.200 M | 687.600 M | 633.800 M | 1.034 B | |
| Pretax income | 665.000 M | 522.500 M | 389.800 M | 766.400 M | 796.300 M | 614.800 M | 550.700 M | 972.600 M | |
| -21.43% | -25.40% | 96.61% | 3.90% | -22.79% | -10.43% | 76.61% | |||
| Income tax | 104.700 M | 73.500 M | 73.200 M | 169.600 M | 157.500 M | 98.100 M | 105.500 M | 205.800 M | |
| Net income basic | 547.900 M | 439.100 M | 307.100 M | 586.200 M | 626.300 M | 504.300 M | 436.300 M | 755.300 M | |
| -19.86% | -30.06% | 90.88% | 6.84% | -19.48% | -13.48% | 73.11% | |||
| Net income | 547.900 M | 439.100 M | 307.100 M | 586.200 M | 626.300 M | 504.300 M | 436.300 M | 755.300 M | |
| -19.86% | -30.06% | 90.88% | 6.84% | -19.48% | -13.48% | 73.11% |