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Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-10-26 | 2023-02-27 | 2023-04-26 | 2023-08-01 | 2023-11-02 | 2024-02-27 | 2024-05-01 | 2024-07-30 | |
Total revenue | 1.237 B | 1.454 B | 1.365 B | 1.392 B | 1.433 B | 1.471 B | 1.420 B | 1.464 B | |
Cost of revenue | 3.210 M | 1.230 M | 2.811 M | -354.000 K | -1.077 M | 3.866 M | -4.664 M | 12.963 M | |
Gross profit | 1.234 B | 1.453 B | 1.362 B | 1.393 B | 1.434 B | 1.468 B | 1.425 B | 1.451 B | |
17.75% | -6.30% | 2.28% | 2.96% | 2.34% | -2.93% | 1.83% | |||
Operating expenses | 158.245 M | 187.471 M | 166.811 M | 168.503 M | 179.283 M | 169.849 M | 163.373 M | 148.441 M | |
Selling general and admin | 158.245 M | 187.471 M | 166.811 M | 168.503 M | 179.283 M | 169.849 M | 163.373 M | 148.441 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 1.369 B | 1.186 B | 1.166 B | 1.216 B | 1.245 B | 1.607 B | 1.162 B | 1.205 B | |
-13.35% | -1.67% | 4.28% | 2.34% | 29.06% | -27.70% | 3.74% | |||
Operating income | -131.634 M | 268.293 M | 198.198 M | 176.132 M | 188.209 M | -135.097 M | 258.383 M | 258.625 M | |
Ebit | -3.534 M | 85.315 M | 195.993 M | 178.232 M | 241.719 M | -184.339 M | 283.104 M | 266.525 M | |
Pretax income | -9.747 M | 75.830 M | 195.993 M | 178.232 M | 212.722 M | -184.339 M | 270.805 M | 252.511 M | |
-877.98% | 158.46% | -9.06% | 19.35% | -186.66% | -246.91% | -6.76% | |||
Income tax | -363.000 K | 27.341 M | 15.896 M | 27.558 M | 24.624 M | -41.762 M | -124.654 M | 40.547 M | |
Net income basic | -16.947 M | 40.928 M | 172.534 M | 143.111 M | 180.535 M | -150.138 M | 387.896 M | 204.401 M | |
341.51% | 321.55% | -17.05% | 26.15% | -183.16% | 358.36% | -47.31% | |||
Net income | -16.947 M | 40.928 M | 172.534 M | 143.111 M | 180.535 M | -150.138 M | 387.896 M | 204.401 M | |
341.51% | 321.55% | -17.05% | 26.15% | -183.16% | 358.36% | -47.31% |