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Fiscal Date | 2022-06-26 | 2022-09-25 | 2022-12-25 | 2023-03-31 | 2023-06-25 | 2023-09-24 | 2023-12-24 | 2024-03-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
Report Date | 2022-07-28 | 2022-11-03 | 2023-02-03 | 2023-05-25 | 2023-07-27 | 2023-11-02 | 2024-02-01 | 2024-05-29 | |
Total revenue | 802.612 M | 781.678 M | 754.775 M | 740.742 M | 693.333 M | 676.808 M | 682.253 M | 693.669 M | |
Cost of revenue | 509.142 M | 518.804 M | 515.969 M | 504.995 M | 466.576 M | 467.938 M | 479.402 M | 473.162 M | |
Gross profit | 293.470 M | 262.874 M | 238.806 M | 235.747 M | 226.757 M | 208.870 M | 202.851 M | 220.507 M | |
-10.43% | -9.16% | -1.28% | -3.81% | -7.89% | -2.88% | 8.70% | |||
Operating expenses | 121.045 M | 131.707 M | 142.120 M | 153.815 M | 134.571 M | 133.085 M | 164.088 M | 157.976 M | |
Selling general and admin | 113.148 M | 120.553 M | 129.738 M | 141.039 M | 122.491 M | 120.882 M | 151.821 M | 144.882 M | |
Research and development | 7.897 M | 11.154 M | 12.382 M | 12.776 M | 12.080 M | 12.203 M | 12.267 M | 13.094 M | |
Total expenses | 630.187 M | 650.511 M | 658.089 M | 658.810 M | 601.147 M | 601.023 M | 643.490 M | 631.138 M | |
3.23% | 1.16% | 0.11% | -8.75% | -0.02% | 7.07% | -1.92% | |||
Operating income | 172.425 M | 131.167 M | 96.686 M | 81.932 M | 92.186 M | 75.785 M | 38.763 M | 62.531 M | |
Ebit | 172.425 M | 131.167 M | 96.686 M | 81.932 M | 92.186 M | 75.785 M | 38.763 M | 62.531 M | |
Pretax income | 166.115 M | 117.974 M | 78.372 M | -311.799 M | 75.427 M | 57.968 M | -195.190 M | 47.311 M | |
-28.98% | -33.57% | -497.84% | -124.19% | -23.15% | -436.72% | -124.24% | |||
Income tax | 40.100 M | 24.519 M | 13.225 M | -17.464 M | 17.327 M | 13.546 M | -46.995 M | 7.143 M | |
Net income basic | 126.015 M | 93.455 M | 65.147 M | -294.335 M | 58.100 M | 44.422 M | -148.195 M | 40.168 M | |
-25.84% | -30.29% | -551.80% | 119.74% | -23.54% | -433.61% | 127.10% | |||
Net income | 126.015 M | 93.455 M | 65.147 M | -294.335 M | 58.100 M | 44.422 M | -148.195 M | 40.168 M | |
-25.84% | -30.29% | -551.80% | 119.74% | -23.54% | -433.61% | 127.10% |