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Fiscal Date | 2022-07-02 | 2022-10-01 | 2022-12-31 | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-30 | 2024-03-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-04 | 2022-11-09 | 2023-02-28 | 2023-05-04 | 2023-08-03 | 2023-11-09 | 2024-02-28 | 2024-05-08 | |
Total revenue | 478.965 M | 528.396 M | 623.232 M | 511.814 M | 469.637 M | 502.734 M | 578.128 M | 475.223 M | |
Cost of revenue | 402.468 M | 422.635 M | 497.154 M | 397.578 M | 367.361 M | 388.896 M | 452.957 M | 366.342 M | |
Gross profit | 76.497 M | 105.761 M | 126.078 M | 114.236 M | 102.276 M | 113.838 M | 125.171 M | 108.881 M | |
38.26% | 19.21% | -9.39% | -10.47% | 11.30% | 9.96% | -13.01% | |||
Operating expenses | 44.197 M | 47.519 M | 51.855 M | 46.729 M | 47.872 M | 48.197 M | 53.246 M | 48.612 M | |
Selling general and admin | 44.197 M | 47.519 M | 51.855 M | 46.729 M | 47.872 M | 48.197 M | 53.246 M | 48.612 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 452.024 M | 475.581 M | 554.250 M | 449.548 M | 420.444 M | 442.290 M | 511.314 M | 420.066 M | |
5.21% | 16.54% | -18.89% | -6.47% | 5.20% | 15.61% | -17.85% | |||
Operating income | 26.941 M | 52.815 M | 68.982 M | 62.266 M | 49.193 M | 60.444 M | 66.814 M | 55.157 M | |
Ebit | 26.941 M | 52.815 M | 68.982 M | 62.266 M | 49.193 M | 60.444 M | 66.814 M | 55.157 M | |
Pretax income | -1.152 M | -80.838 M | 31.722 M | 23.667 M | 14.315 M | -107.402 M | 2.287 M | -52.341 M | |
6,917.19% | -139.24% | -25.39% | -39.51% | -850.28% | -102.13% | -2,388.63% | |||
Income tax | -1.408 M | -21.255 M | 7.421 M | 20.252 M | 3.762 M | -24.661 M | -288.000 K | -12.102 M | |
Net income basic | 256.000 K | -59.583 M | 24.301 M | 3.415 M | 10.553 M | -82.741 M | 2.575 M | -40.239 M | |
-23,374.61% | 140.79% | -85.95% | 209.02% | -884.05% | 103.11% | -1,662.68% | |||
Net income | 256.000 K | -59.583 M | 24.301 M | 3.415 M | 10.553 M | -82.741 M | 2.575 M | -40.239 M | |
-23,374.61% | 140.79% | -85.95% | 209.02% | -884.05% | 103.11% | -1,662.68% |