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 | 2023-05-05 | 2023-08-07 | 2023-11-02 | 2024-02-20 | 2024-05-02 | 2024-08-01 | 2024-10-31 | |
| Total revenue | 5.522 B | 5.746 B | 5.644 B | 5.473 B | 5.350 B | 5.480 B | 5.489 B | |
| Cost of revenue | 4.313 B | 4.503 B | 4.422 B | 4.303 B | 4.212 B | 4.282 B | 4.277 B | |
| Gross profit | 1.209 B | 1.242 B | 1.222 B | 1.171 B | 1.138 B | 1.198 B | 1.213 B | |
| 2.81% | -1.64% | -4.19% | -2.81% | 5.28% | 1.23% | |||
| Operating expenses | 817.700 M | 831.700 M | 796.400 M | 810.200 M | 829.400 M | 828.400 M | 831.100 M | |
| Selling general and admin | 817.700 M | 831.700 M | 796.400 M | 810.200 M | 829.400 M | 828.400 M | 831.100 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 5.176 B | 5.382 B | 5.264 B | 5.158 B | 5.087 B | 5.156 B | 877.100 M | |
| 3.98% | -2.19% | -2.02% | -1.37% | 1.36% | -82.99% | |||
| Operating income | 346.400 M | 363.800 M | 380.500 M | 315.700 M | 263.000 M | 323.500 M | 335.600 M | |
| Ebit | 346.400 M | 363.800 M | 380.500 M | 315.700 M | 263.000 M | 323.500 M | 360.500 M | |
| Pretax income | 241.300 M | 264.200 M | 278.300 M | 208.200 M | 147.000 M | 320.600 M | 274.000 M | |
| 9.49% | 5.34% | -25.19% | -29.39% | 118.10% | -14.54% | |||
| Income tax | 44.100 M | 71.800 M | 44.300 M | 65.700 M | 30.900 M | 87.800 M | 69.300 M | |
| Net income basic | 182.700 M | 178.700 M | 219.000 M | 127.700 M | 101.400 M | 217.700 M | 0.000 | |
| -2.19% | 22.55% | -41.69% | -20.60% | 114.69% | -100.00% | |||
| Net income | 182.700 M | 178.700 M | 219.000 M | 127.700 M | 101.400 M | 217.700 M | 204.700 M | |
| -2.19% | 22.55% | -41.69% | -20.60% | 114.69% | -5.97% |