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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 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-10-28 | 2023-02-24 | 2023-04-28 | 2023-07-28 | 2023-10-27 | 2024-02-23 | 2024-04-26 | 2024-07-26 | |
Total revenue | 15.661 B | 13.878 B | 12.482 B | 10.981 B | 12.245 B | 12.003 B | 10.951 B | 10.965 B | |
Cost of revenue | 15.339 B | 13.595 B | 12.219 B | 10.699 B | 11.964 B | 11.771 B | 10.697 B | 10.720 B | |
Gross profit | 322.300 M | 282.400 M | 262.700 M | 281.700 M | 281.400 M | 232.400 M | 254.100 M | 245.200 M | |
-12.38% | -6.98% | 7.23% | -0.11% | -17.41% | 9.34% | -3.50% | |||
Operating expenses | 81.700 M | 70.000 M | 79.000 M | 80.800 M | 76.100 M | 72.100 M | 75.100 M | 72.800 M | |
Selling general and admin | 81.700 M | 70.000 M | 79.000 M | 80.800 M | 76.100 M | 72.100 M | 75.100 M | 72.800 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 15.562 B | 13.798 B | 12.417 B | 10.905 B | 12.172 B | 11.979 B | 10.888 B | 10.912 B | |
-11.33% | -10.01% | -12.18% | 11.62% | -1.59% | -9.11% | 0.22% | |||
Operating income | 99.500 M | 79.300 M | 64.500 M | 75.800 M | 73.300 M | 24.300 M | 63.500 M | 53.200 M | |
Ebit | 99.500 M | 79.300 M | 64.500 M | 75.800 M | 73.300 M | 24.300 M | 63.500 M | 53.200 M | |
Pretax income | 62.900 M | 25.500 M | 26.700 M | 40.200 M | 46.300 M | -46.600 M | 30.700 M | 116.600 M | |
-59.46% | 4.71% | 50.56% | 15.17% | -200.65% | -165.88% | 279.80% | |||
Income tax | 18.900 M | 6.500 M | 4.200 M | 9.800 M | 10.800 M | -11.800 M | 3.300 M | 9.700 M | |
Net income basic | 42.500 M | 20.900 M | 22.800 M | 29.900 M | 34.900 M | -34.800 M | 27.400 M | 108.300 M | |
-50.82% | 9.09% | 31.14% | 16.72% | -199.71% | 178.74% | 295.26% | |||
Net income | 42.500 M | 20.900 M | 22.800 M | 29.900 M | 34.900 M | -34.800 M | 27.400 M | 108.300 M | |
-50.82% | 9.09% | 31.14% | 16.72% | -199.71% | 178.74% | 295.26% |