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Fiscal Date | 2022-07-31 | 2022-10-31 | 2023-01-31 | 2023-04-30 | 2023-07-31 | 2023-10-31 | 2024-01-31 | 2024-04-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-09-08 | 2022-12-22 | 2023-03-09 | 2023-06-08 | 2023-09-11 | 2023-12-21 | 2024-03-11 | 2024-06-06 | |
Total revenue | 313.200 M | 238.000 M | 213.500 M | 221.100 M | 261.400 M | 257.900 M | 258.700 M | 297.600 M | |
Cost of revenue | 270.600 M | 211.100 M | 204.500 M | 203.000 M | 233.000 M | 230.100 M | 230.000 M | 266.600 M | |
Gross profit | 42.600 M | 26.900 M | 9.000 M | 18.100 M | 28.400 M | 27.800 M | 28.700 M | 31.000 M | |
-36.85% | -66.54% | 101.11% | 56.91% | -2.11% | 3.24% | 8.01% | |||
Operating expenses | 20.600 M | 19.500 M | 19.100 M | 19.300 M | 17.400 M | 20.600 M | 20.700 M | 18.700 M | |
Selling general and admin | 20.600 M | 19.500 M | 19.100 M | 19.300 M | 17.400 M | 20.600 M | 20.700 M | 18.700 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 291.200 M | 230.600 M | 223.600 M | 222.300 M | 250.400 M | 250.700 M | 250.700 M | 285.300 M | |
-20.81% | -3.04% | -0.58% | 12.64% | 0.12% | 0.00% | 13.80% | |||
Operating income | 22.000 M | 7.400 M | -10.100 M | -1.200 M | 11.000 M | 7.200 M | 8.000 M | 12.300 M | |
Ebit | 23.700 M | 8.900 M | -9.100 M | -800.000 K | 12.800 M | 8.000 M | 8.400 M | 12.800 M | |
Pretax income | 23.300 M | -41.800 M | -12.300 M | -2.900 M | 8.500 M | 5.800 M | 4.100 M | 10.400 M | |
-279.40% | -70.57% | -76.42% | -393.10% | -31.76% | -29.31% | 153.66% | |||
Income tax | 5.400 M | 0.000 | -1.700 M | 1.800 M | 2.300 M | -200.000 K | 2.100 M | 3.400 M | |
Net income basic | 18.400 M | -42.000 M | -8.800 M | -4.600 M | 6.600 M | 4.000 M | 0.000 | 7.000 M | |
-328.26% | 79.05% | 47.73% | 243.48% | -39.39% | -100.00% | inf% | |||
Net income | 18.400 M | -42.000 M | -8.800 M | -4.600 M | 6.600 M | 4.000 M | 0.000 | 7.000 M | |
-328.26% | 79.05% | 47.73% | 243.48% | -39.39% | -100.00% | inf% |