View ratios
| Fiscal Date | 2022-10-02 | 2023-01-01 | 2023-04-02 | 2023-07-02 | 2023-10-01 | 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 | 2022-11-02 | 2023-03-01 | 2023-05-03 | 2023-08-02 | 2023-11-01 | 2024-02-28 | 2024-05-01 | 2024-07-31 | |
| Total revenue | 261.445 M | 238.312 M | 224.939 M | 223.567 M | 239.889 M | 196.350 M | 193.427 M | 199.824 M | |
| Cost of revenue | 174.862 M | 158.479 M | 149.795 M | 151.664 M | 160.331 M | 137.111 M | 133.029 M | 141.100 M | |
| Gross profit | 86.583 M | 79.833 M | 75.144 M | 71.903 M | 79.558 M | 59.239 M | 60.398 M | 58.724 M | |
| -7.80% | -5.87% | -4.31% | 10.65% | -25.54% | 1.96% | -2.77% | |||
| Operating expenses | 78.205 M | 77.550 M | 75.173 M | 72.366 M | 76.575 M | 72.464 M | 71.379 M | 72.227 M | |
| Selling general and admin | 78.205 M | 77.550 M | 75.173 M | 72.366 M | 76.575 M | 72.464 M | 71.379 M | 72.227 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 253.067 M | 236.029 M | 224.968 M | 224.030 M | 236.906 M | 209.575 M | 204.408 M | 213.327 M | |
| -6.73% | -4.69% | -0.42% | 5.75% | -11.54% | -2.47% | 4.36% | |||
| Operating income | 8.378 M | 2.283 M | -29.000 K | -463.000 K | 2.983 M | -13.225 M | -10.981 M | -13.503 M | |
| Ebit | 8.378 M | 2.283 M | -29.000 K | -463.000 K | 2.983 M | -13.225 M | -10.981 M | -13.503 M | |
| Pretax income | 8.309 M | 2.100 M | 86.000 K | -408.000 K | 3.078 M | -13.337 M | -11.104 M | -13.585 M | |
| -74.73% | -95.90% | -574.42% | -854.41% | -533.30% | -16.74% | 22.34% | |||
| Income tax | 1.940 M | 372.000 K | -107.000 K | -126.000 K | 1.220 M | -4.485 M | -2.818 M | -3.581 M | |
| Net income basic | 6.369 M | 1.728 M | 193.000 K | -282.000 K | 1.858 M | -8.852 M | -8.286 M | -10.004 M | |
| -72.87% | -88.83% | -246.11% | 758.87% | -576.43% | 6.39% | -20.73% | |||
| Net income | 6.369 M | 1.728 M | 193.000 K | -282.000 K | 1.858 M | -8.852 M | -8.286 M | -10.004 M | |
| -72.87% | -88.83% | -246.11% | 758.87% | -576.43% | 6.39% | -20.73% |