View ratios
| Fiscal Date | 2022-07-02 | 2022-10-01 | 2022-12-31 | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-30 | 2024-03-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
| Report Date | 2022-08-11 | 2022-11-15 | 2023-03-16 | 2023-05-11 | 2023-08-10 | 2023-11-09 | 2024-03-14 | 2024-05-09 | |
| Total revenue | 442.955 M | 443.009 M | 451.147 M | 466.413 M | 471.945 M | 478.010 M | 478.841 M | 490.653 M | |
| Cost of revenue | 297.912 M | 308.426 M | 322.372 M | 321.948 M | 316.690 M | 330.746 M | 330.393 M | 344.799 M | |
| Gross profit | 145.043 M | 134.583 M | 128.775 M | 144.465 M | 155.255 M | 147.264 M | 148.448 M | 145.854 M | |
| -7.21% | -4.32% | 12.18% | 7.47% | -5.15% | 0.80% | -1.75% | |||
| Operating expenses | 88.998 M | 89.542 M | 89.947 M | 91.708 M | 91.255 M | 91.004 M | 87.011 M | 87.914 M | |
| Selling general and admin | 88.998 M | 89.542 M | 89.947 M | 91.708 M | 91.255 M | 91.004 M | 87.011 M | 87.914 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 429.151 M | 438.222 M | 450.266 M | 448.704 M | 437.790 M | 452.158 M | 442.883 M | 465.467 M | |
| 2.11% | 2.75% | -0.35% | -2.43% | 3.28% | -2.05% | 5.10% | |||
| Operating income | 13.804 M | 4.787 M | 881.000 K | 17.709 M | 34.155 M | 25.852 M | 35.958 M | 25.186 M | |
| Ebit | 13.804 M | 4.787 M | 711.000 K | 17.709 M | 37.460 M | 29.212 M | 29.293 M | 22.866 M | |
| Pretax income | -474.231 M | 21.629 M | -239.143 M | -30.432 M | 24.789 M | -101.758 M | -31.595 M | 1.490 M | |
| -104.56% | -1,205.66% | -87.27% | -181.46% | -510.50% | -68.95% | -104.72% | |||
| Income tax | -344.000 K | -2.669 M | -1.364 M | 1.566 M | -810.000 K | 631.000 K | -5.859 M | 12.662 M | |
| Net income basic | -473.887 M | 24.298 M | -237.779 M | -31.998 M | 25.599 M | -102.389 M | -25.736 M | -11.172 M | |
| 105.13% | -1,078.59% | 86.54% | 180.00% | -499.97% | 74.86% | 56.59% | |||
| Net income | -473.887 M | 24.298 M | -237.779 M | -31.998 M | 25.599 M | -102.389 M | -25.736 M | -11.172 M | |
| 105.13% | -1,078.59% | 86.54% | 180.00% | -499.97% | 74.86% | 56.59% |