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Fiscal Date | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-09 | 2022-11-09 | 2023-03-01 | 2023-05-09 | 2023-08-08 | 2023-11-07 | 2024-02-29 | 2024-05-07 | |
Total revenue | 515.782 M | 498.036 M | 441.547 M | 392.407 M | 375.068 M | 371.837 M | 219.436 M | 305.390 M | |
Cost of revenue | 127.771 M | 109.057 M | 102.234 M | 42.041 M | 31.662 M | 28.737 M | -39.893 M | 12.497 M | |
Gross profit | 388.011 M | 388.979 M | 339.313 M | 350.366 M | 343.406 M | 343.100 M | 259.329 M | 292.893 M | |
0.25% | -12.77% | 3.26% | -1.99% | -0.09% | -24.42% | 12.94% | |||
Operating expenses | 391.739 M | 378.473 M | 337.526 M | 332.739 M | 335.247 M | 327.979 M | 225.172 M | 266.328 M | |
Selling general and admin | 370.785 M | 362.657 M | 318.334 M | 307.427 M | 309.698 M | 306.482 M | 200.987 M | 242.572 M | |
Research and development | 20.954 M | 15.816 M | 19.192 M | 25.312 M | 25.549 M | 21.497 M | 24.185 M | 23.756 M | |
Total expenses | 536.668 M | 509.094 M | 475.946 M | 402.877 M | 391.751 M | 381.945 M | 208.673 M | 302.674 M | |
-5.14% | -6.51% | -15.35% | -2.76% | -2.50% | -45.37% | 45.05% | |||
Operating income | -20.886 M | -11.058 M | -34.399 M | -10.470 M | -16.683 M | -10.108 M | 10.763 M | 2.716 M | |
Ebit | -20.886 M | -11.058 M | -34.399 M | -10.470 M | -16.683 M | -10.108 M | 10.763 M | 2.716 M | |
Pretax income | -27.662 M | -18.384 M | -59.818 M | -11.688 M | -16.529 M | -11.254 M | 11.263 M | 2.162 M | |
-33.54% | 225.38% | -80.46% | 41.42% | -31.91% | -200.08% | -80.80% | |||
Income tax | -3.665 M | -945.000 K | -6.559 M | 3.312 M | -2.050 M | -5.967 M | 6.544 M | 3.479 M | |
Net income basic | -24.232 M | -17.479 M | -53.349 M | -15.325 M | -14.699 M | -5.356 M | -5.560 M | -1.631 M | |
27.87% | -205.22% | 71.27% | 4.08% | 63.56% | -3.81% | 70.67% | |||
Net income | -24.232 M | -17.479 M | -53.349 M | -15.325 M | -14.699 M | -5.356 M | -5.560 M | -1.631 M | |
27.87% | -205.22% | 71.27% | 4.08% | 63.56% | -3.81% | 70.67% |