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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 | 2022-11-03 | 2023-02-24 | 2023-05-05 | 2023-08-03 | 2023-11-03 | 2024-02-23 | 2024-05-03 | 2024-08-02 | |
Total revenue | 2.036 B | 1.581 B | 1.551 B | 2.003 B | 2.127 B | 1.603 B | 1.565 B | 2.139 B | |
Cost of revenue | 1.485 B | 1.148 B | 1.102 B | 1.440 B | 1.560 B | 1.189 B | 1.134 B | 1.560 B | |
Gross profit | 550.848 M | 433.550 M | 448.157 M | 562.622 M | 566.945 M | 414.416 M | 430.625 M | 579.760 M | |
-21.29% | 3.37% | 25.54% | 0.77% | -26.90% | 3.91% | 34.63% | |||
Operating expenses | 321.522 M | 301.753 M | 287.057 M | 304.155 M | 319.834 M | 312.461 M | 309.548 M | 319.029 M | |
Selling general and admin | 321.522 M | 301.753 M | 287.057 M | 304.155 M | 319.834 M | 312.461 M | 309.548 M | 319.029 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 1.806 B | 1.449 B | 1.390 B | 1.745 B | 1.880 B | 1.501 B | 1.444 B | 1.879 B | |
-19.76% | -4.13% | 25.55% | 7.74% | -20.14% | -3.82% | 30.10% | |||
Operating income | 229.326 M | 131.797 M | 161.100 M | 258.467 M | 247.111 M | 101.955 M | 121.077 M | 260.731 M | |
Ebit | 229.326 M | 154.468 M | 161.100 M | 258.467 M | 247.111 M | 128.132 M | 121.077 M | 260.731 M | |
Pretax income | 235.770 M | 137.165 M | 164.125 M | 262.290 M | 254.727 M | 108.748 M | 129.007 M | 273.716 M | |
-41.82% | 19.66% | 59.81% | -2.88% | -57.31% | 18.63% | 112.17% | |||
Income tax | 49.600 M | -19.965 M | 33.754 M | 56.887 M | 54.103 M | 11.007 M | 24.745 M | 59.065 M | |
Net income basic | 143.254 M | 128.675 M | 102.659 M | 160.831 M | 159.032 M | 76.883 M | 80.168 M | 168.802 M | |
-10.18% | -20.22% | 56.67% | -1.12% | -51.66% | 4.27% | 110.56% | |||
Net income | 143.254 M | 128.675 M | 102.659 M | 160.831 M | 159.032 M | 76.883 M | 80.168 M | 168.802 M | |
-10.18% | -20.22% | 56.67% | -1.12% | -51.66% | 4.27% | 110.56% |