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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 | 2022-11-08 | 2023-02-24 | 2023-05-05 | 2023-08-09 | 2023-11-03 | 2024-02-23 | 2024-05-03 | 2024-08-02 | |
Total revenue | 485.600 M | 499.400 M | 402.600 M | 493.600 M | 448.000 M | 488.600 M | 358.900 M | 438.300 M | |
Cost of revenue | 348.200 M | 354.100 M | 283.300 M | 329.400 M | 303.200 M | 318.600 M | 248.500 M | 285.700 M | |
Gross profit | 137.400 M | 145.300 M | 119.300 M | 164.200 M | 144.800 M | 170.000 M | 110.400 M | 152.600 M | |
5.75% | -17.89% | 37.64% | -11.81% | 17.40% | -35.06% | 38.22% | |||
Operating expenses | 93.900 M | 92.400 M | 95.000 M | 98.000 M | 98.800 M | 101.700 M | 94.200 M | 88.000 M | |
Selling general and admin | 93.900 M | 92.400 M | 95.000 M | 98.000 M | 98.800 M | 101.700 M | 94.200 M | 88.000 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 452.000 M | 456.500 M | 389.200 M | 438.400 M | 412.800 M | 431.000 M | 353.300 M | 384.600 M | |
1.00% | -14.74% | 12.64% | -5.84% | 4.41% | -18.03% | 8.86% | |||
Operating income | 33.600 M | 42.900 M | 13.400 M | 55.200 M | 35.200 M | 57.600 M | 5.600 M | 53.700 M | |
Ebit | 33.600 M | 42.900 M | 13.400 M | 55.200 M | 35.200 M | 57.600 M | 5.600 M | 53.700 M | |
Pretax income | -64.600 M | 28.700 M | -3.300 M | 42.000 M | 21.600 M | -73.400 M | -5.300 M | -127.400 M | |
-144.43% | -111.50% | -1,372.73% | -48.57% | -439.81% | -92.78% | 2,303.77% | |||
Income tax | 4.100 M | 9.900 M | 400.000 K | 15.600 M | 6.700 M | -14.000 M | 1.000 M | -2.200 M | |
Net income basic | -68.700 M | 18.800 M | -3.700 M | 26.400 M | 14.900 M | -59.400 M | -6.300 M | -125.200 M | |
127.37% | -119.68% | 813.51% | -43.56% | -498.66% | 89.39% | -1,887.30% | |||
Net income | -68.700 M | 18.800 M | -3.700 M | 26.400 M | 14.900 M | -59.400 M | -6.300 M | -125.200 M | |
127.37% | -119.68% | 813.51% | -43.56% | -498.66% | 89.39% | -1,887.30% |