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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 | 2022-11-03 | 2023-03-06 | 2023-05-04 | 2023-08-03 | 2023-11-02 | 2024-03-01 | 2024-05-02 | 2024-08-01 | |
Total revenue | 273.822 M | 271.950 M | 254.667 M | 264.630 M | 273.328 M | 276.682 M | 265.782 M | 279.651 M | |
Cost of revenue | 206.921 M | 211.244 M | 213.123 M | 197.584 M | 204.999 M | 211.069 M | 226.215 M | 211.754 M | |
Gross profit | 66.901 M | 60.706 M | 41.544 M | 67.046 M | 68.329 M | 65.613 M | 39.567 M | 67.897 M | |
-9.26% | -31.57% | 61.39% | 1.91% | -3.97% | -39.70% | 71.60% | |||
Operating expenses | 43.001 M | 44.204 M | 41.226 M | 43.808 M | 44.160 M | 45.578 M | 42.414 M | 45.577 M | |
Selling general and admin | 43.001 M | 44.204 M | 41.226 M | 43.808 M | 44.160 M | 45.578 M | 42.414 M | 45.577 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 251.476 M | 257.091 M | 256.026 M | 243.121 M | 251.026 M | 258.484 M | 270.481 M | 259.243 M | |
2.23% | -0.41% | -5.04% | 3.25% | 2.97% | 4.64% | -4.15% | |||
Operating income | 22.346 M | 14.859 M | -1.359 M | 21.509 M | 22.302 M | 18.198 M | -4.699 M | 20.408 M | |
Ebit | 22.346 M | 14.859 M | -1.359 M | 21.509 M | 22.302 M | 18.198 M | -4.699 M | 20.408 M | |
Pretax income | 23.914 M | 16.429 M | 954.000 K | 23.657 M | 24.672 M | 19.705 M | -1.403 M | 23.460 M | |
-31.30% | -94.19% | 2,379.77% | 4.29% | -20.13% | -107.12% | -1,772.13% | |||
Income tax | 6.476 M | 4.901 M | 135.000 K | 6.641 M | 6.453 M | 5.147 M | -1.267 M | 6.759 M | |
Net income basic | 17.438 M | 11.528 M | 819.000 K | 17.016 M | 18.219 M | 14.558 M | -136.000 K | 16.701 M | |
-33.89% | -92.90% | 1,977.66% | 7.07% | -20.09% | -100.93% | 12,380.15% | |||
Net income | 17.438 M | 11.528 M | 819.000 K | 17.016 M | 18.219 M | 14.558 M | -136.000 K | 16.701 M | |
-33.89% | -92.90% | 1,977.66% | 7.07% | -20.09% | -100.93% | 12,380.15% |