View ratios
| Fiscal Date | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | |
|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2023-04-28 | 2023-08-02 | 2023-10-27 | 2024-02-23 | 2024-04-26 | 2024-07-26 | 2024-10-25 | |
| Total revenue | 1.521 B | 1.734 B | 1.743 B | 1.865 B | 1.639 B | 1.953 B | -34.500 M | |
| Cost of revenue | 1.026 B | 1.140 B | 1.115 B | 1.182 B | 1.073 B | 1.212 B | 0.000 | |
| Gross profit | 495.500 M | 594.000 M | 627.600 M | 683.400 M | 566.400 M | 741.200 M | 0.000 | |
| 19.88% | 5.66% | 8.89% | -17.12% | 30.86% | -100.00% | |||
| Operating expenses | 308.700 M | 327.600 M | 327.200 M | 348.800 M | 314.000 M | 363.800 M | 0.000 | |
| Selling general and admin | 308.700 M | 327.600 M | 327.200 M | 348.800 M | 314.000 M | 363.800 M | 0.000 | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 1.375 B | 1.512 B | 1.488 B | 1.582 B | 1.433 B | 1.619 B | 0.000 | |
| 9.97% | -1.59% | 6.36% | -9.44% | 12.99% | -100.00% | |||
| Operating income | 146.500 M | 222.400 M | 254.900 M | 283.100 M | 206.100 M | 333.700 M | 0.000 | |
| Ebit | 146.500 M | 222.400 M | 254.900 M | 293.000 M | 206.100 M | 333.700 M | 268.500 M | |
| Pretax income | 87.700 M | 112.900 M | 145.800 M | 187.300 M | -13.000 M | 264.700 M | 268.500 M | |
| 28.73% | 29.14% | 28.46% | -106.94% | -2,136.15% | 1.44% | |||
| Income tax | 37.400 M | 29.700 M | 51.700 M | -45.300 M | -7.100 M | 86.600 M | 91.900 M | |
| Net income basic | 50.300 M | 83.200 M | 94.100 M | 232.600 M | -5.900 M | 178.100 M | 0.000 | |
| 65.41% | 13.10% | 147.18% | -102.54% | 3,118.64% | -100.00% | |||
| Net income | 50.300 M | 83.200 M | 94.100 M | 232.600 M | -5.900 M | 178.100 M | 176.600 M | |
| 65.41% | 13.10% | 147.18% | -102.54% | 3,118.64% | -0.84% |