View ratios
| 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 | 2023-02-28 | 2023-05-05 | 2023-08-08 | 2023-11-08 | 2024-02-28 | 2024-05-08 | 2024-08-02 | |
| Total revenue | 968.400 M | 990.900 M | 954.400 M | 1.348 B | 1.406 B | 1.104 B | 951.400 M | 1.031 B | |
| Cost of revenue | 321.700 M | 332.900 M | 307.600 M | 474.800 M | 488.600 M | 335.400 M | 302.300 M | 342.200 M | |
| Gross profit | 646.700 M | 658.000 M | 646.800 M | 873.100 M | 917.300 M | 769.000 M | 649.100 M | 688.400 M | |
| 1.75% | -1.70% | 34.99% | 5.06% | -16.17% | -15.59% | 6.05% | |||
| Operating expenses | 223.200 M | 217.400 M | 205.700 M | 220.800 M | 224.300 M | 222.700 M | 224.500 M | 218.400 M | |
| Selling general and admin | 223.200 M | 217.400 M | 205.700 M | 220.800 M | 224.300 M | 222.700 M | 224.500 M | 218.400 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 1.083 B | 1.076 B | 1.062 B | 1.263 B | 1.306 B | 1.148 B | 1.060 B | 1.078 B | |
| -0.65% | -1.26% | 18.83% | 3.43% | -12.12% | -7.64% | 1.70% | |||
| Operating income | -114.600 M | -85.100 M | -108.000 M | 85.400 M | 100.100 M | -43.200 M | -108.500 M | -47.300 M | |
| Ebit | -111.800 M | -87.900 M | -106.600 M | 86.200 M | 103.200 M | -40.800 M | -104.800 M | -46.300 M | |
| Pretax income | -225.100 M | -287.700 M | -233.600 M | 9.000 M | 14.600 M | -183.200 M | -161.700 M | -32.100 M | |
| 27.81% | -18.80% | -103.85% | 62.22% | -1,354.79% | -11.74% | -80.15% | |||
| Income tax | 1.800 M | 0.000 | 1.900 M | 400.000 K | 2.300 M | -1.200 M | 1.800 M | 700.000 K | |
| Net income basic | -226.900 M | -287.700 M | -235.500 M | 8.600 M | 12.300 M | -182.000 M | -163.500 M | -32.800 M | |
| -26.80% | 18.14% | 103.65% | 43.02% | -1,579.67% | 10.16% | 79.94% | |||
| Net income | -226.900 M | -287.700 M | -235.500 M | 8.600 M | 12.300 M | -182.000 M | -163.500 M | -32.800 M | |
| -26.80% | 18.14% | 103.65% | 43.02% | -1,579.67% | 10.16% | 79.94% |