Ermenegildo Zegna NV
ZGN
DexCom
DXCM
New Fortress Energy
NFE
Workday
WDAY
eBay
EBAY
(Q3)Sep 27, 2024 | (Q2)Jun 28, 2024 | (Q1)Mar 29, 2024 | (FY)Dec 29, 2023 | (Q4)Dec 29, 2023 | (Q3)Sep 29, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 30, 2022 | (Q4)Dec 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 24.23%540.4M | 22.44%516.1M | 10.25%477.7M | -26.95%1.73B | -21.49%444.7M | -31.50%435M | -30.75%421.5M | -23.19%433.3M | 12.98%2.37B | -7.92%566.4M |
Operating revenue | 24.23%540.4M | 22.44%516.1M | 10.25%477.7M | -26.95%1.73B | -21.49%444.7M | -31.50%435M | -30.75%421.5M | -23.19%433.3M | 12.98%2.37B | -7.92%566.4M |
Cost of revenue | 20.88%447M | 21.00%427.6M | 9.66%395.1M | -23.68%1.46B | -18.41%373.7M | -27.58%369.8M | -27.92%353.4M | -20.00%360.3M | 14.22%1.91B | -5.76%458M |
Gross profit | 43.25%93.4M | 29.96%88.5M | 13.15%82.6M | -40.37%277.3M | -34.50%71M | -47.59%65.2M | -42.48%68.1M | -35.80%73M | 8.14%465M | -16.03%108.4M |
Operating expense | 14.62%68.2M | 18.20%65.6M | 7.76%65.3M | -9.39%242.1M | 2.94%66.5M | -11.59%59.5M | -17.53%55.5M | -10.88%60.6M | 9.37%267.2M | -2.56%64.6M |
Selling and administrative expenses | 17.27%61.1M | 21.12%58.5M | 8.97%58.3M | -10.43%213.8M | 3.99%59.9M | -13.02%52.1M | -19.63%48.3M | -12.58%53.5M | 8.60%238.7M | -1.71%57.6M |
-Selling and marketing expense | 12.50%14.4M | 16.54%14.8M | 4.58%13.7M | -4.78%51.8M | 0.00%13.2M | -5.19%12.8M | -8.63%12.7M | -5.07%13.1M | 12.86%54.4M | -6.38%13.2M |
-General and administrative expense | 18.83%46.7M | 22.75%43.7M | 10.40%44.6M | -12.10%162M | 5.18%46.7M | -15.30%39.3M | -22.94%35.6M | -14.77%40.4M | 7.40%184.3M | -0.22%44.4M |
Research and development costs | -4.05%7.1M | -1.39%7.1M | -1.41%7M | -0.70%28.3M | -5.71%6.6M | 0.00%7.4M | 0.00%7.2M | 4.41%7.1M | 16.33%28.5M | -9.09%7M |
Operating profit | 342.11%25.2M | 81.75%22.9M | 39.52%17.3M | -82.20%35.2M | -89.73%4.5M | -90.02%5.7M | -75.34%12.6M | -72.87%12.4M | 6.52%197.8M | -30.25%43.8M |
Net non-operating interest income expense | 1.80%-10.9M | 6.36%-10.3M | 4.42%-10.8M | -35.45%-44.7M | -9.71%-11.3M | -20.65%-11.1M | -52.78%-11M | -76.56%-11.3M | -38.66%-33M | -58.46%-10.3M |
Non-operating interest income | -8.33%1.1M | 75.00%1.4M | 180.00%1.4M | 355.56%4.1M | 220.00%1.6M | 500.00%1.2M | 700.00%800K | --500K | 125.00%900K | 400.00%500K |
Non-operating interest expense | -2.44%12M | -0.85%11.7M | 3.39%12.2M | 43.95%48.8M | 19.44%12.9M | 30.85%12.3M | 61.64%11.8M | 84.38%11.8M | 40.08%33.9M | 63.64%10.8M |
Other net income (expense) | -95.24%-4.1M | 1,260.00%17.4M | -235.71%-3.8M | 97.65%-1.8M | -129.41%-1M | 90.83%-2.1M | 97.36%-1.5M | 2.8M | -906.58%-76.5M | 383.33%3.4M |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---77.4M | --0 |
-Gain on sale of business | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---77.4M | --0 |
Other non- operating income (expenses) | -95.24%-4.1M | 1,260.00%17.4M | -235.71%-3.8M | -300.00%-1.8M | -129.41%-1M | 0.00%-2.1M | -400.00%-1.5M | --2.8M | 111.84%900K | 383.33%3.4M |
Income before tax | 236.00%10.2M | 29,900.00%30M | -30.77%2.7M | -112.80%-11.3M | -121.14%-7.8M | -130.00%-7.5M | 100.77%100K | -90.08%3.9M | -42.77%88.3M | -33.03%36.9M |
Income tax | 86.79%9.9M | 2.41%8.5M | 182.86%9.9M | -71.24%10.9M | -172.94%-6.2M | -56.20%5.3M | -4.60%8.3M | -58.82%3.5M | 35.84%37.9M | 34.92%8.5M |
Net income | 102.34%300K | 362.20%21.5M | -1,900.00%-7.2M | -144.05%-22.2M | -105.63%-1.6M | -199.22%-12.8M | 62.21%-8.2M | -98.70%400K | -60.13%50.4M | -41.80%28.4M |
Net income continuous Operations | 102.34%300K | 362.20%21.5M | -1,900.00%-7.2M | -144.05%-22.2M | -105.63%-1.6M | -199.22%-12.8M | 62.21%-8.2M | -98.70%400K | -60.13%50.4M | -41.80%28.4M |
Minority interest income | 52.94%2.6M | 100.00%2.4M | -42.11%2.2M | -11.00%8.9M | 340.00%2.2M | -46.88%1.7M | -64.71%1.2M | 31.03%3.8M | 44.93%10M | -84.85%500K |
Net income attributable to the parent company | 84.14%-2.3M | 303.19%19.1M | -176.47%-9.4M | -176.98%-31.1M | -113.62%-3.8M | -249.48%-14.5M | 62.55%-9.4M | -112.19%-3.4M | -66.19%40.4M | -38.68%27.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 84.14%-2.3M | 303.19%19.1M | -176.47%-9.4M | -176.98%-31.1M | -113.62%-3.8M | -249.48%-14.5M | 62.55%-9.4M | -112.19%-3.4M | -66.19%40.4M | -38.68%27.9M |
Basic earnings per share | 84.38%-0.05 | 304.76%0.43 | -162.50%-0.21 | -178.65%-0.7 | -113.11%-0.08 | -252.38%-0.32 | 62.50%-0.21 | -112.90%-0.08 | -67.64%0.89 | -39.60%0.61 |
Diluted earnings per share | 84.38%-0.05 | 300.00%0.42 | -162.50%-0.21 | -179.55%-0.7 | -113.11%-0.08 | -252.38%-0.32 | 62.50%-0.21 | -113.11%-0.08 | -67.29%0.88 | -39.00%0.61 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |