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 | 2024-04-25 | 2023-08-08 | 2023-11-02 | 2024-10-24 | 2024-04-25 | 2024-08-01 | 2024-10-24 | |
| Total revenue | 1.277 B | 1.168 B | 1.180 B | 1.357 B | 1.209 B | 1.205 B | 1.244 B | |
| Cost of revenue | 289.968 M | 187.710 M | 187.396 M | 343.392 M | 235.827 M | 196.234 M | 222.106 M | |
| Gross profit | 987.343 M | 980.367 M | 992.477 M | 1.014 B | 973.484 M | 1.008 B | 1.022 B | |
| -0.71% | 1.24% | 2.17% | -4.00% | 3.58% | 1.33% | |||
| Operating expenses | 393.374 M | 319.218 M | 346.444 M | 480.543 M | 398.453 M | 388.440 M | 358.520 M | |
| Selling general and admin | 393.374 M | 319.218 M | 346.444 M | 480.543 M | 398.453 M | 388.440 M | 358.520 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 1.013 B | 648.269 M | 685.914 M | 1.117 B | 777.988 M | 724.150 M | 695.380 M | |
| -36.00% | 5.81% | 62.82% | -30.34% | -6.92% | -3.97% | |||
| Operating income | -25.549 M | 332.098 M | 306.563 M | -102.826 M | 195.496 M | 284.175 M | 326.350 M | |
| Ebit | -26.739 M | 332.617 M | 307.224 M | -90.858 M | 211.118 M | 295.725 M | 344.085 M | |
| Pretax income | -198.041 M | 249.139 M | 160.374 M | -277.999 M | 122.187 M | 186.025 M | 182.255 M | |
| -225.80% | -35.63% | -273.34% | -143.95% | 52.25% | -2.03% | |||
| Income tax | -73.937 M | 66.963 M | 34.427 M | -22.868 M | 30.655 M | 59.840 M | 50.235 M | |
| Net income basic | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Net income | -118.837 M | 92.211 M | -86.237 M | 575.872 M | 91.551 M | 92.394 M | 127.151 M | |
| 177.59% | -193.52% | 767.78% | -84.10% | 0.92% | 37.62% |