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Fiscal Date | 2022-10-02 | 2023-01-01 | 2023-04-02 | 2023-07-02 | 2023-10-01 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2022-11-25 | 2023-02-03 | 2023-05-11 | 2023-08-10 | 2023-11-22 | 2024-02-02 | 2024-05-03 | 2024-08-02 | |
Total revenue | 902.563 M | 894.766 M | 1.158 B | 1.209 B | 1.261 B | 1.228 B | 1.252 B | 1.344 B | |
Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Gross profit | 902.563 M | 894.766 M | 1.158 B | 1.209 B | 1.261 B | 1.228 B | 1.252 B | 1.344 B | |
-0.86% | 29.44% | 4.38% | 4.27% | -2.57% | 1.90% | 7.41% | |||
Operating expenses | 60.906 M | 56.502 M | 82.347 M | 89.064 M | 77.194 M | 79.417 M | 89.812 M | 94.042 M | |
Selling general and admin | 60.906 M | 56.502 M | 82.347 M | 89.064 M | 77.194 M | 79.417 M | 89.812 M | 94.042 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 807.433 M | 798.022 M | 1.070 B | 1.109 B | 1.126 B | 1.117 B | 1.134 B | 1.215 B | |
-1.17% | 34.05% | 3.69% | 1.49% | -0.76% | 1.50% | 7.17% | |||
Operating income | 95.130 M | 96.744 M | 88.499 M | 99.782 M | 134.897 M | 111.081 M | 117.683 M | 129.130 M | |
Ebit | 95.130 M | 96.744 M | 88.499 M | 99.782 M | 134.897 M | 111.081 M | 117.683 M | 129.130 M | |
Pretax income | 112.088 M | 154.673 M | 69.095 M | 82.806 M | 94.404 M | 101.504 M | 107.800 M | 118.718 M | |
37.99% | -55.33% | 19.84% | 14.01% | 7.52% | 6.20% | 10.13% | |||
Income tax | 29.129 M | 37.958 M | 26.254 M | 22.568 M | 40.746 M | 26.524 M | 31.341 M | 32.894 M | |
Net income basic | 82.946 M | 116.706 M | 42.830 M | 60.235 M | 53.649 M | 74.972 M | 76.446 M | 85.810 M | |
40.70% | -63.30% | 40.64% | -10.93% | 39.75% | 1.97% | 12.25% | |||
Net income | 82.946 M | 116.706 M | 42.830 M | 60.235 M | 53.649 M | 74.972 M | 76.446 M | 85.810 M | |
40.70% | -63.30% | 40.64% | -10.93% | 39.75% | 1.97% | 12.25% |