View ratios
Fiscal Date | 2022-12-31 | 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 | Q4 2024 | |
Report Date | 2023-02-01 | 2023-05-03 | 2023-07-27 | 2024-11-18 | 2024-01-31 | 2024-05-01 | 2024-08-07 | 2024-11-18 | |
Total revenue | 525.000 M | 603.000 M | 546.000 M | 517.000 M | 473.000 M | 575.000 M | 544.000 M | 0.000 | |
Cost of revenue | 360.000 M | 406.000 M | 368.000 M | 389.000 M | 375.000 M | 414.000 M | 358.000 M | 0.000 | |
Gross profit | 165.000 M | 197.000 M | 178.000 M | 128.000 M | 98.000 M | 161.000 M | 186.000 M | 0.000 | |
19.39% | -9.64% | -28.09% | -23.44% | 64.29% | 15.53% | -100.00% | |||
Operating expenses | 106.000 M | 91.000 M | 96.000 M | 123.000 M | 95.000 M | 120.000 M | 129.000 M | 0.000 | |
Selling general and admin | 93.000 M | 79.000 M | 84.000 M | 109.000 M | 83.000 M | 106.000 M | 114.000 M | 0.000 | |
Research and development | 13.000 M | 12.000 M | 12.000 M | 14.000 M | 12.000 M | 14.000 M | 15.000 M | 0.000 | |
Total expenses | 128.000 M | 114.000 M | 116.000 M | 138.000 M | 491.000 M | 140.000 M | 247.000 M | 0.000 | |
-10.94% | 1.75% | 18.97% | 255.80% | -71.49% | 76.43% | -100.00% | |||
Operating income | 37.000 M | 83.000 M | 62.000 M | -10.000 M | -18.000 M | 21.000 M | -61.000 M | 0.000 | |
Ebit | 36.000 M | 81.000 M | 60.000 M | -11.000 M | -16.000 M | 19.000 M | -63.000 M | 0.000 | |
Pretax income | 50.000 M | 91.000 M | 57.000 M | -38.000 M | 4.000 M | 17.000 M | -70.000 M | 0.000 | |
82.00% | -37.36% | -166.67% | -110.53% | 325.00% | -511.76% | -100.00% | |||
Income tax | 8.000 M | -1.000 M | 15.000 M | -30.000 M | -24.000 M | -104.000 M | -101.000 M | 0.000 | |
Net income basic | 0.000 | 0.000 | 0.000 | 0.000 | 26.000 M | 0.000 | 0.000 | 0.000 | |
-100.00% | |||||||||
Net income | 40.000 M | 91.000 M | 50.000 M | -3.000 M | 26.000 M | 120.000 M | 6.000 M | 0.000 | |
127.50% | -45.05% | -106.00% | 966.67% | 361.54% | -95.00% | -100.00% |