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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 | |
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Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-11-01 | 2023-02-28 | 2023-05-03 | 2023-08-02 | 2023-11-01 | 2024-02-21 | 2024-05-01 | 2024-07-31 | |
Total revenue | 745.300 M | 229.900 M | 651.600 M | 675.000 M | 677.600 M | 677.200 M | 704.000 M | 716.800 M | |
Cost of revenue | 246.700 M | 51.300 M | 216.200 M | 216.900 M | 217.200 M | 226.200 M | 227.800 M | 219.400 M | |
Gross profit | 498.600 M | 178.600 M | 435.400 M | 458.100 M | 460.400 M | 451.000 M | 476.200 M | 497.400 M | |
-64.18% | 143.78% | 5.21% | 0.50% | -2.04% | 5.59% | 4.45% | |||
Operating expenses | 125.900 M | -5.600 M | 79.000 M | 86.800 M | 111.600 M | 114.400 M | 92.900 M | 101.500 M | |
Selling general and admin | 125.900 M | -5.600 M | 79.000 M | 86.800 M | 111.600 M | 114.400 M | 92.900 M | 101.500 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 460.900 M | 12.200 M | 357.500 M | 369.000 M | 396.500 M | 426.700 M | 396.600 M | 398.100 M | |
-97.35% | 2,830.33% | 3.22% | 7.45% | 7.62% | -7.05% | 0.38% | |||
Operating income | 284.400 M | 217.700 M | 294.100 M | 306.000 M | 281.100 M | 250.500 M | 307.400 M | 318.700 M | |
Ebit | 284.400 M | 217.700 M | 294.100 M | 306.000 M | 281.100 M | 250.500 M | 307.400 M | 318.700 M | |
Pretax income | 245.200 M | 164.300 M | 266.600 M | 268.200 M | 249.700 M | 242.700 M | 275.200 M | 393.000 M | |
-32.99% | 62.26% | 0.60% | -6.90% | -2.80% | 13.39% | 42.81% | |||
Income tax | 55.700 M | 15.300 M | 72.200 M | 63.900 M | 62.300 M | 60.400 M | 55.800 M | 85.200 M | |
Net income basic | 189.400 M | 61.100 M | 56.300 M | 196.900 M | 187.400 M | 174.000 M | 219.600 M | 308.100 M | |
-67.74% | -7.86% | 249.73% | -4.82% | -7.15% | 26.21% | 40.30% | |||
Net income | 189.400 M | 61.100 M | 56.300 M | 196.900 M | 187.400 M | 174.000 M | 219.600 M | 308.100 M | |
-67.74% | -7.86% | 249.73% | -4.82% | -7.15% | 26.21% | 40.30% |