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 | 2023-08-03 | 2023-11-03 | 2024-02-23 | 2024-05-03 | 2024-08-02 | 2024-11-01 | |
| Total revenue | 1.551 B | 2.003 B | 2.127 B | 1.603 B | 1.565 B | 2.139 B | 2.160 B | |
| Cost of revenue | 1.102 B | 1.440 B | 1.560 B | 1.189 B | 1.134 B | 1.560 B | 1.594 B | |
| Gross profit | 448.157 M | 562.622 M | 566.945 M | 414.416 M | 430.625 M | 579.760 M | 566.244 M | |
| 25.54% | 0.77% | -26.90% | 3.91% | 34.63% | -2.33% | |||
| Operating expenses | 287.057 M | 304.155 M | 319.834 M | 312.461 M | 309.548 M | 319.029 M | 326.373 M | |
| Selling general and admin | 287.057 M | 304.155 M | 319.834 M | 312.461 M | 309.548 M | 319.029 M | 326.373 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 1.390 B | 1.745 B | 1.880 B | 1.501 B | 1.444 B | 1.879 B | 326.373 M | |
| 25.55% | 7.74% | -20.14% | -3.82% | 30.10% | -82.63% | |||
| Operating income | 161.100 M | 258.467 M | 247.111 M | 101.955 M | 121.077 M | 260.731 M | 250.247 M | |
| Ebit | 161.100 M | 258.467 M | 247.111 M | 128.132 M | 121.077 M | 260.731 M | 250.247 M | |
| Pretax income | 164.125 M | 262.290 M | 254.727 M | 108.748 M | 129.007 M | 273.716 M | 257.020 M | |
| 59.81% | -2.88% | -57.31% | 18.63% | 112.17% | -6.10% | |||
| Income tax | 33.754 M | 56.887 M | 54.103 M | 11.007 M | 24.745 M | 59.065 M | 55.373 M | |
| Net income basic | 102.659 M | 160.831 M | 159.032 M | 76.883 M | 80.168 M | 168.802 M | 0.000 | |
| 56.67% | -1.12% | -51.66% | 4.27% | 110.56% | -100.00% | |||
| Net income | 102.659 M | 160.831 M | 159.032 M | 76.883 M | 80.168 M | 168.802 M | 201.647 M | |
| 56.67% | -1.12% | -51.66% | 4.27% | 110.56% | 19.46% |