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Fiscal Date | 2022-04-30 | 2022-07-30 | 2022-10-29 | 2023-01-28 | 2023-04-29 | 2023-07-29 | 2024-02-03 | 2024-05-04 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q4 2024 | Q1 2025 | |
Report Date | 2022-06-08 | 2022-09-07 | 2022-12-06 | 2023-03-27 | 2023-06-06 | 2023-09-01 | 2024-04-01 | 2024-06-07 | |
Total revenue | 812.762 M | 805.091 M | 880.084 M | 1.200 B | 835.994 M | 935.345 M | 1.453 B | 1.021 B | |
Cost of revenue | 363.216 M | 339.200 M | 359.268 M | 531.529 M | 326.200 M | 350.965 M | 539.338 M | 343.273 M | |
Gross profit | 449.546 M | 465.891 M | 520.816 M | 668.285 M | 509.794 M | 584.380 M | 913.569 M | 677.457 M | |
3.64% | 11.79% | 28.31% | -23.72% | 14.63% | 56.33% | -25.85% | |||
Operating expenses | 122.149 M | 124.168 M | 133.201 M | 138.084 M | 142.631 M | 144.502 M | 193.234 M | 177.880 M | |
Selling general and admin | 122.149 M | 124.168 M | 133.201 M | 138.084 M | 142.631 M | 144.502 M | 193.234 M | 177.880 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 822.908 M | 805.112 M | 859.802 M | 1.107 B | 800.444 M | 848.197 M | 1.236 B | 892.839 M | |
-2.16% | 6.79% | 28.74% | -27.68% | 5.97% | 45.73% | -27.77% | |||
Operating income | -10.146 M | -21.000 K | 20.282 M | 92.937 M | 35.550 M | 87.148 M | 216.824 M | 127.891 M | |
Ebit | -10.146 M | -21.000 K | 20.282 M | 92.937 M | 35.550 M | 87.148 M | 216.824 M | 127.891 M | |
Pretax income | -17.033 M | -9.108 M | 10.248 M | 82.909 M | 30.565 M | 88.745 M | 227.640 M | 134.872 M | |
-46.53% | -212.52% | 709.03% | -63.13% | 190.35% | 156.51% | -40.75% | |||
Income tax | -2.187 M | 5.634 M | 10.966 M | 42.218 M | 12.718 M | 30.014 M | 66.537 M | 19.794 M | |
Net income basic | -16.469 M | -16.834 M | -2.214 M | 38.333 M | 16.571 M | 56.894 M | 158.447 M | 113.850 M | |
-2.22% | 86.85% | 1,831.39% | -56.77% | 243.33% | 178.50% | -28.15% | |||
Net income | -16.469 M | -16.834 M | -2.214 M | 38.333 M | 16.571 M | 56.894 M | 158.447 M | 113.850 M | |
-2.22% | 86.85% | 1,831.39% | -56.77% | 243.33% | 178.50% | -28.15% |