View ratios
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 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2022-08-11 | 2022-11-03 | 2023-02-02 | 2023-05-02 | 2023-08-10 | 2023-10-26 | 2024-01-30 | 2024-05-02 | |
Total revenue | 301.974 M | 354.559 M | 363.302 M | 369.082 M | 363.883 M | 368.845 M | 393.242 M | 412.658 M | |
Cost of revenue | 150.219 M | 159.645 M | 159.303 M | 165.820 M | 163.718 M | 168.618 M | 172.069 M | 175.321 M | |
Gross profit | 151.755 M | 194.914 M | 203.999 M | 203.262 M | 200.165 M | 200.227 M | 221.173 M | 237.337 M | |
28.44% | 4.66% | -0.36% | -1.52% | 0.03% | 10.46% | 7.31% | |||
Operating expenses | 105.090 M | 148.341 M | 140.668 M | 144.526 M | 152.474 M | 166.095 M | 155.584 M | 156.689 M | |
Selling general and admin | 105.090 M | 148.341 M | 140.668 M | 144.526 M | 152.474 M | 166.095 M | 155.584 M | 156.689 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 255.309 M | 307.986 M | 299.971 M | 310.346 M | 316.192 M | 334.713 M | 327.653 M | 332.010 M | |
20.63% | -2.60% | 3.46% | 1.88% | 5.86% | -2.11% | 1.33% | |||
Operating income | 46.665 M | 46.573 M | 63.331 M | 58.736 M | 47.691 M | 34.132 M | 65.589 M | 80.648 M | |
Ebit | 46.665 M | 46.573 M | 63.331 M | 58.736 M | 47.691 M | 34.132 M | 65.589 M | 80.648 M | |
Pretax income | 8.792 M | 6.900 M | 27.864 M | 48.952 M | 28.319 M | 14.751 M | 45.482 M | 48.036 M | |
-21.52% | 303.83% | 75.68% | -42.15% | -47.91% | 208.33% | 5.62% | |||
Income tax | 42.876 M | 1.054 M | 4.247 M | 389.000 K | 4.593 M | 2.792 M | 7.769 M | 10.595 M | |
Net income basic | 8.014 M | 2.192 M | 24.144 M | 45.869 M | 21.153 M | 10.646 M | 39.891 M | 36.821 M | |
-72.65% | 1,001.46% | 89.98% | -53.88% | -49.67% | 274.70% | -7.70% | |||
Net income | 8.014 M | 2.192 M | 24.144 M | 45.869 M | 21.153 M | 10.646 M | 39.891 M | 36.821 M | |
-72.65% | 1,001.46% | 89.98% | -53.88% | -49.67% | 274.70% | -7.70% |