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Fiscal Date | 2022-06-26 | 2022-09-25 | 2022-12-31 | 2023-03-26 | 2023-06-25 | 2023-09-24 | 2023-12-31 | 2024-03-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-04 | 2022-11-03 | 2023-02-21 | 2023-05-04 | 2023-08-03 | 2023-11-02 | 2024-02-21 | 2024-05-09 | |
Total revenue | 526.600 M | 487.800 M | 501.900 M | 471.700 M | 532.800 M | 504.300 M | 547.500 M | 570.900 M | |
Cost of revenue | 287.400 M | 269.900 M | 283.300 M | 253.600 M | 280.000 M | 269.900 M | 291.900 M | 303.400 M | |
Gross profit | 239.200 M | 217.900 M | 218.600 M | 218.100 M | 252.800 M | 234.400 M | 255.600 M | 267.500 M | |
-8.90% | 0.32% | -0.23% | 15.91% | -7.28% | 9.04% | 4.66% | |||
Operating expenses | 141.600 M | 135.800 M | 147.000 M | 133.700 M | 150.800 M | 146.900 M | 173.100 M | 169.600 M | |
Selling general and admin | 141.600 M | 135.800 M | 147.000 M | 133.700 M | 150.800 M | 146.900 M | 173.100 M | 169.600 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 429.000 M | 405.700 M | 430.300 M | 387.300 M | 430.800 M | 416.800 M | 465.000 M | 473.000 M | |
-5.43% | 6.06% | -9.99% | 11.23% | -3.25% | 11.56% | 1.72% | |||
Operating income | 97.600 M | 82.100 M | 71.600 M | 84.400 M | 102.000 M | 87.500 M | 82.500 M | 97.900 M | |
Ebit | 97.600 M | 82.100 M | 71.600 M | 84.400 M | 102.000 M | 87.500 M | 82.500 M | 97.900 M | |
Pretax income | 94.200 M | 78.800 M | 64.700 M | 83.500 M | 100.600 M | 88.100 M | 77.300 M | 95.200 M | |
-16.35% | -17.89% | 29.06% | 20.48% | -12.43% | -12.26% | 23.16% | |||
Income tax | 24.500 M | 20.100 M | -3.900 M | 18.800 M | 24.700 M | 22.300 M | 21.600 M | 22.600 M | |
Net income basic | 69.700 M | 58.700 M | 68.600 M | 64.700 M | 75.900 M | 65.800 M | 55.700 M | 72.600 M | |
-15.78% | 16.87% | -5.69% | 17.31% | -13.31% | -15.35% | 30.34% | |||
Net income | 69.700 M | 58.700 M | 68.600 M | 64.700 M | 75.900 M | 65.800 M | 55.700 M | 72.600 M | |
-15.78% | 16.87% | -5.69% | 17.31% | -13.31% | -15.35% | 30.34% |