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Fiscal Date | 2023-01-31 | 2023-04-30 | 2023-07-31 | 2023-10-31 | 2024-01-31 | 2024-04-30 | 2024-07-31 | 2024-10-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
Report Date | 2023-03-17 | 2023-06-02 | 2023-09-01 | 2024-12-06 | 2025-01-07 | 2024-06-07 | 2024-08-30 | 2024-12-06 | |
Total revenue | 164.048 B | 152.301 B | 161.632 B | 160.804 B | 173.388 B | 161.508 B | 169.335 B | 169.588 B | |
Cost of revenue | 125.423 B | 115.284 B | 121.850 B | 121.183 B | 131.825 B | 121.431 B | 126.810 B | 127.340 B | |
Gross profit | 38.625 B | 37.017 B | 39.782 B | 39.621 B | 41.563 B | 40.077 B | 42.525 B | 42.248 B | |
-4.16% | 7.47% | -0.40% | 4.90% | -3.58% | 6.11% | -0.65% | |||
Operating expenses | 33.064 B | 30.777 B | 32.466 B | 33.419 B | 34.309 B | 33.236 B | 34.585 B | 35.540 B | |
Selling general and admin | 33.064 B | 30.777 B | 32.466 B | 33.419 B | 34.309 B | 33.236 B | 34.585 B | 35.540 B | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 158.487 B | 146.061 B | 154.316 B | 33.419 B | 34.309 B | 33.236 B | 34.585 B | 35.540 B | |
-7.84% | 5.65% | -78.34% | 2.66% | -3.13% | 4.06% | 2.76% | |||
Operating income | 5.561 B | 6.240 B | 7.316 B | 6.202 B | 7.254 B | 6.841 B | 7.940 B | 6.708 B | |
Ebit | 5.561 B | 6.240 B | 7.316 B | 1.452 B | 8.067 B | 7.635 B | 6.778 B | 6.576 B | |
Pretax income | 8.902 B | 2.688 B | 10.727 B | 915.000 M | 7.518 B | 7.035 B | 6.213 B | 6.098 B | |
-69.80% | 299.07% | -91.47% | 721.64% | -6.42% | -11.68% | -1.85% | |||
Income tax | 3.093 B | 792.000 M | 2.674 B | 272.000 M | 1.840 B | 1.728 B | 1.502 B | 1.384 B | |
Net income basic | 6.275 B | 1.673 B | 7.891 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
-73.34% | 371.67% | -100.00% | |||||||
Net income | 6.275 B | 1.673 B | 7.891 B | 643.000 M | 5.678 B | 5.307 B | 4.711 B | 4.714 B | |
-73.34% | 371.67% | -91.85% | 783.05% | -6.53% | -11.23% | 0.06% |