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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 | 2022-08-03 | 2022-11-03 | 2023-03-01 | 2023-05-04 | 2023-08-03 | 2023-11-02 | 2024-02-28 | 2024-05-02 | |
Total revenue | 318.200 M | 315.200 M | 349.900 M | 347.900 M | 350.000 M | 303.100 M | 337.200 M | 309.200 M | |
Cost of revenue | 257.600 M | 249.800 M | 277.900 M | 258.700 M | 267.100 M | 233.500 M | 248.100 M | 232.300 M | |
Gross profit | 60.600 M | 65.400 M | 72.000 M | 89.200 M | 82.900 M | 69.600 M | 89.100 M | 76.900 M | |
7.92% | 10.09% | 23.89% | -7.06% | -16.04% | 28.02% | -13.69% | |||
Operating expenses | 61.200 M | 63.500 M | 63.200 M | 67.900 M | 64.500 M | 74.300 M | 69.700 M | 71.400 M | |
Selling general and admin | 53.700 M | 55.000 M | 54.700 M | 67.900 M | 64.500 M | 74.300 M | 69.700 M | 71.400 M | |
Research and development | 7.500 M | 8.500 M | 8.500 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 318.800 M | 313.300 M | 341.100 M | 326.600 M | 331.600 M | 307.800 M | 317.800 M | 303.700 M | |
-1.73% | 8.87% | -4.25% | 1.53% | -7.18% | 3.25% | -4.44% | |||
Operating income | -600.000 K | 1.900 M | 8.800 M | 21.300 M | 18.400 M | -4.700 M | 19.400 M | 5.500 M | |
Ebit | -600.000 K | 1.900 M | 8.800 M | 21.300 M | 18.400 M | -4.700 M | 19.400 M | 5.500 M | |
Pretax income | -4.700 M | 1.200 M | 2.900 M | 16.500 M | 15.900 M | -7.100 M | 17.500 M | 4.700 M | |
-125.53% | 141.67% | 468.97% | -3.64% | -144.65% | -346.48% | -73.14% | |||
Income tax | -800.000 K | 700.000 K | 4.200 M | 4.400 M | 2.700 M | -600.000 K | 2.600 M | 1.400 M | |
Net income basic | -3.900 M | 700.000 K | -1.000 M | 12.100 M | 13.100 M | -6.600 M | 14.900 M | 3.400 M | |
117.95% | -242.86% | 1,310.00% | 8.26% | -150.38% | 325.76% | -77.18% | |||
Net income | -3.900 M | 700.000 K | -1.000 M | 12.100 M | 13.100 M | -6.600 M | 14.900 M | 3.400 M | |
117.95% | -242.86% | 1,310.00% | 8.26% | -150.38% | 325.76% | -77.18% |