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Fiscal Date | 2022-09-27 | 2022-12-27 | 2023-03-28 | 2023-06-27 | 2023-09-26 | 2023-12-26 | 2024-03-26 | 2024-06-25 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-11-04 | 2023-02-24 | 2023-05-05 | 2023-08-04 | 2023-11-03 | 2024-02-23 | 2024-05-03 | 2024-08-02 | |
Total revenue | 993.298 M | 1.010 B | 1.174 B | 1.171 B | 1.122 B | 1.164 B | 1.321 B | 1.341 B | |
Cost of revenue | 342.032 M | 351.723 M | 410.711 M | 401.204 M | 386.184 M | 395.753 M | 445.091 M | 436.001 M | |
Gross profit | 651.266 M | 657.806 M | 763.645 M | 769.999 M | 735.568 M | 768.608 M | 876.126 M | 905.201 M | |
1.00% | 16.09% | 0.83% | -4.47% | 4.49% | 13.99% | 3.32% | |||
Operating expenses | 59.515 M | 57.442 M | 67.693 M | 68.996 M | 65.885 M | 68.574 M | 72.020 M | 78.104 M | |
Selling general and admin | 59.515 M | 57.442 M | 67.693 M | 68.996 M | 65.885 M | 68.574 M | 72.020 M | 78.104 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 917.048 M | 940.682 M | 1.073 B | 1.075 B | 1.048 B | 1.082 B | 1.188 B | 1.198 B | |
2.58% | 14.02% | 0.26% | -2.57% | 3.23% | 9.80% | 0.87% | |||
Operating income | 76.250 M | 68.847 M | 101.755 M | 95.777 M | 73.996 M | 82.736 M | 133.586 M | 143.192 M | |
Ebit | 76.250 M | 70.086 M | 101.755 M | 95.777 M | 73.996 M | 84.087 M | 133.586 M | 143.192 M | |
Pretax income | 75.393 M | 69.776 M | 102.938 M | 96.695 M | 74.490 M | 84.197 M | 134.793 M | 144.785 M | |
-7.45% | 47.53% | -6.06% | -22.96% | 13.03% | 60.09% | 7.41% | |||
Income tax | 11.430 M | 8.007 M | 14.334 M | 12.270 M | 8.870 M | 9.175 M | 18.803 M | 21.710 M | |
Net income basic | 62.328 M | 59.869 M | 86.387 M | 82.271 M | 63.784 M | 72.430 M | 113.206 M | 120.141 M | |
-3.95% | 44.29% | -4.76% | -22.47% | 13.56% | 56.30% | 6.13% | |||
Net income | 62.328 M | 59.869 M | 86.387 M | 82.271 M | 63.784 M | 72.430 M | 113.206 M | 120.141 M | |
-3.95% | 44.29% | -4.76% | -22.47% | 13.56% | 56.30% | 6.13% |