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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 | 2022-07-26 | 2022-11-02 | 2023-02-22 | 2023-05-03 | 2023-07-27 | 2023-11-02 | 2024-02-20 | 2024-05-07 | |
Total revenue | 1.302 B | 823.300 M | -22.600 M | 845.700 M | 824.400 M | 753.700 M | 719.000 M | 829.000 M | |
Cost of revenue | 998.600 M | 627.900 M | -112.400 M | 598.100 M | 583.700 M | 558.400 M | 510.100 M | 550.800 M | |
Gross profit | 303.800 M | 195.400 M | 89.800 M | 247.600 M | 240.700 M | 195.300 M | 208.900 M | 278.200 M | |
-35.68% | -54.04% | 175.72% | -2.79% | -18.86% | 6.96% | 33.17% | |||
Operating expenses | 174.300 M | 154.800 M | 145.200 M | 190.500 M | 178.400 M | 161.000 M | 165.800 M | 184.200 M | |
Selling general and admin | 174.300 M | 154.800 M | 145.200 M | 190.500 M | 178.400 M | 161.000 M | 165.800 M | 184.200 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 1.173 B | 782.700 M | 32.800 M | 788.600 M | 762.100 M | 719.400 M | 675.900 M | 735.000 M | |
-33.27% | -95.81% | 2,304.27% | -3.36% | -5.60% | -6.05% | 8.74% | |||
Operating income | 129.500 M | 40.600 M | -55.400 M | 57.100 M | 62.300 M | 34.300 M | 43.100 M | 94.000 M | |
Ebit | 129.500 M | 40.600 M | -55.400 M | 57.100 M | 62.300 M | 34.300 M | 43.100 M | 94.000 M | |
Pretax income | 114.700 M | -29.000 M | -133.000 M | 29.000 M | 32.700 M | 5.000 M | 20.600 M | 66.500 M | |
-125.28% | 358.62% | -121.80% | 12.76% | -84.71% | 312.00% | 222.82% | |||
Income tax | 30.000 M | -1.200 M | -74.700 M | 7.700 M | 10.400 M | -100.000 K | -7.000 M | 16.800 M | |
Net income basic | 84.700 M | -10.300 M | 544.500 M | 19.900 M | 22.100 M | 5.100 M | 28.600 M | 49.400 M | |
-112.16% | 5,386.41% | -96.35% | 11.06% | -76.92% | 460.78% | 72.73% | |||
Net income | 84.700 M | -10.300 M | 544.500 M | 19.900 M | 22.100 M | 5.100 M | 28.600 M | 49.400 M | |
-112.16% | 5,386.41% | -96.35% | 11.06% | -76.92% | 460.78% | 72.73% |