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Fiscal Date | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-08-09 | 2022-11-22 | 2023-02-09 | 2023-05-09 | 2023-08-08 | 2023-11-21 | 2024-02-08 | 2024-05-09 | |
Total revenue | 1.432 B | 1.497 B | 1.488 B | 1.399 B | 1.564 B | 1.586 B | 1.748 B | 1.494 B | |
Cost of revenue | 766.000 M | 799.000 M | 761.000 M | 721.000 M | 850.000 M | 845.000 M | 880.000 M | 791.000 M | |
Gross profit | 666.000 M | 698.000 M | 727.000 M | 678.000 M | 714.000 M | 741.000 M | 868.000 M | 703.000 M | |
4.80% | 4.15% | -6.74% | 5.31% | 3.78% | 17.14% | -19.01% | |||
Operating expenses | 451.000 M | 470.000 M | 440.000 M | 452.000 M | 461.000 M | 473.000 M | 476.000 M | 446.000 M | |
Selling general and admin | 451.000 M | 470.000 M | 440.000 M | 452.000 M | 461.000 M | 473.000 M | 476.000 M | 446.000 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 1.286 B | 1.334 B | 1.264 B | 1.234 B | 1.375 B | 1.375 B | 1.411 B | 1.294 B | |
3.73% | -5.25% | -2.37% | 11.43% | 0.00% | 2.62% | -8.29% | |||
Operating income | 146.000 M | 163.000 M | 224.000 M | 165.000 M | 189.000 M | 211.000 M | 337.000 M | 200.000 M | |
Ebit | 146.000 M | 163.000 M | 224.000 M | 165.000 M | 189.000 M | 211.000 M | 337.000 M | 200.000 M | |
Pretax income | 164.000 M | 187.000 M | 172.000 M | 58.000 M | 167.000 M | 212.000 M | 265.000 M | 114.000 M | |
14.02% | -8.02% | -66.28% | 187.93% | 26.95% | 25.00% | -56.98% | |||
Income tax | 39.000 M | 37.000 M | 48.000 M | 21.000 M | 43.000 M | 58.000 M | 72.000 M | 18.000 M | |
Net income basic | 124.000 M | 148.000 M | 122.000 M | 34.000 M | 122.000 M | 152.000 M | 159.000 M | 96.000 M | |
19.35% | -17.57% | -72.13% | 258.82% | 24.59% | 4.61% | -39.62% | |||
Net income | 124.000 M | 148.000 M | 122.000 M | 34.000 M | 122.000 M | 152.000 M | 159.000 M | 96.000 M | |
19.35% | -17.57% | -72.13% | 258.82% | 24.59% | 4.61% | -39.62% |