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Fiscal Date | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2022 | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | |
Report Date | 2022-05-11 | 2022-08-11 | 2022-11-10 | 2023-03-09 | 2023-05-04 | 2023-08-09 | 2023-11-02 | 2024-03-11 | |
Total revenue | 246.300 M | 306.265 M | 320.030 M | 356.333 M | 304.568 M | 617.467 M | 326.229 M | 344.008 M | |
Cost of revenue | 148.583 M | 173.239 M | 183.739 M | 198.308 M | 176.330 M | 349.109 M | 195.372 M | 202.800 M | |
Gross profit | 97.717 M | 133.026 M | 136.291 M | 158.025 M | 128.238 M | 268.358 M | 130.857 M | 141.208 M | |
36.13% | 2.45% | 15.95% | -18.85% | 109.27% | -51.24% | 7.91% | |||
Operating expenses | 74.848 M | 82.774 M | 89.145 M | 93.621 M | 82.782 M | 168.913 M | 106.977 M | 100.222 M | |
Selling general and admin | 74.848 M | 82.774 M | 89.145 M | 93.621 M | 82.782 M | 168.913 M | 106.977 M | 100.222 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 223.431 M | 256.013 M | 272.884 M | 291.929 M | 259.112 M | 518.022 M | 302.349 M | 303.022 M | |
14.58% | 6.59% | 6.98% | -11.24% | 99.92% | -41.63% | 0.22% | |||
Operating income | 22.869 M | 50.252 M | 47.146 M | 64.404 M | 45.456 M | 99.445 M | 23.880 M | 40.986 M | |
Ebit | 22.869 M | 50.252 M | 47.146 M | 64.404 M | 45.456 M | 99.445 M | 23.880 M | 40.986 M | |
Pretax income | 21.927 M | 49.053 M | 46.504 M | 65.094 M | 46.201 M | 100.756 M | 25.038 M | 42.895 M | |
123.71% | -5.20% | 39.98% | -29.02% | 118.08% | -75.15% | 71.32% | |||
Income tax | 5.869 M | 12.414 M | 9.568 M | 18.093 M | 12.102 M | 26.474 M | 5.297 M | 11.679 M | |
Net income basic | 16.058 M | 36.639 M | 36.936 M | 47.001 M | 34.099 M | 74.282 M | 19.741 M | 31.216 M | |
128.17% | 0.81% | 27.25% | -27.45% | 117.84% | -73.42% | 58.13% | |||
Net income | 16.058 M | 36.639 M | 36.936 M | 47.001 M | 34.099 M | 74.282 M | 19.741 M | 31.216 M | |
128.17% | 0.81% | 27.25% | -27.45% | 117.84% | -73.42% | 58.13% |