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 | 2022-10-31 | 2023-02-27 | 2023-04-28 | 2023-08-02 | 2023-10-27 | 2024-02-23 | 2024-04-26 | 2024-07-26 | |
Total revenue | 1.481 B | 1.655 B | 1.521 B | 1.734 B | 1.743 B | 1.865 B | 1.639 B | 1.953 B | |
Cost of revenue | 1.052 B | 1.143 B | 1.026 B | 1.140 B | 1.115 B | 1.182 B | 1.073 B | 1.212 B | |
Gross profit | 429.300 M | 511.700 M | 495.500 M | 594.000 M | 627.600 M | 683.400 M | 566.400 M | 741.200 M | |
19.19% | -3.17% | 19.88% | 5.66% | 8.89% | -17.12% | 30.86% | |||
Operating expenses | 295.200 M | 303.300 M | 308.700 M | 327.600 M | 327.200 M | 348.800 M | 314.000 M | 363.800 M | |
Selling general and admin | 295.200 M | 303.300 M | 308.700 M | 327.600 M | 327.200 M | 348.800 M | 314.000 M | 363.800 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 1.402 B | 1.496 B | 1.375 B | 1.512 B | 1.488 B | 1.582 B | 1.433 B | 1.619 B | |
6.64% | -8.08% | 9.97% | -1.59% | 6.36% | -9.44% | 12.99% | |||
Operating income | 78.700 M | 159.100 M | 146.500 M | 222.400 M | 254.900 M | 283.100 M | 206.100 M | 333.700 M | |
Ebit | 78.700 M | 164.900 M | 146.500 M | 222.400 M | 254.900 M | 293.000 M | 206.100 M | 333.700 M | |
Pretax income | 31.400 M | 83.500 M | 87.700 M | 112.900 M | 145.800 M | 187.300 M | -13.000 M | 264.700 M | |
165.92% | 5.03% | 28.73% | 29.14% | 28.46% | -106.94% | -2,136.15% | |||
Income tax | 10.200 M | 56.900 M | 37.400 M | 29.700 M | 51.700 M | -45.300 M | -7.100 M | 86.600 M | |
Net income basic | 21.200 M | 26.600 M | 50.300 M | 83.200 M | 94.100 M | 232.600 M | -5.900 M | 178.100 M | |
25.47% | 89.10% | 65.41% | 13.10% | 147.18% | -102.54% | 3,118.64% | |||
Net income | 21.200 M | 26.600 M | 50.300 M | 83.200 M | 94.100 M | 232.600 M | -5.900 M | 178.100 M | |
25.47% | 89.10% | 65.41% | 13.10% | 147.18% | -102.54% | 3,118.64% |