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Fiscal Date | 2022-06-28 | 2022-09-27 | 2023-01-03 | 2023-04-04 | 2023-07-04 | 2023-10-03 | 2024-01-02 | 2024-04-02 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-01 | 2022-10-31 | 2023-02-28 | 2023-05-08 | 2023-08-07 | 2023-11-06 | 2024-02-27 | 2024-05-06 | |
Total revenue | 329.697 M | 311.348 M | 344.152 M | 341.280 M | 349.670 M | 318.644 M | 323.635 M | 337.334 M | |
Cost of revenue | 90.928 M | 85.010 M | 92.241 M | 90.877 M | 90.614 M | 82.652 M | 82.426 M | 84.953 M | |
Gross profit | 238.769 M | 226.338 M | 251.911 M | 250.403 M | 259.056 M | 235.992 M | 241.209 M | 252.381 M | |
-5.21% | 11.30% | -0.60% | 3.46% | -8.90% | 2.21% | 4.63% | |||
Operating expenses | 93.465 M | 95.816 M | 100.248 M | 98.852 M | 103.106 M | 99.493 M | 98.211 M | 99.855 M | |
Selling general and admin | 93.465 M | 95.816 M | 100.248 M | 98.852 M | 103.106 M | 99.493 M | 98.211 M | 99.855 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 326.114 M | 316.140 M | 338.005 M | 336.518 M | 338.328 M | 319.601 M | 316.898 M | 328.292 M | |
-3.06% | 6.92% | -0.44% | 0.54% | -5.54% | -0.85% | 3.60% | |||
Operating income | 3.583 M | -4.792 M | 6.147 M | 4.762 M | 11.342 M | -957.000 K | 6.737 M | 9.042 M | |
Ebit | 3.583 M | -4.792 M | 6.147 M | 4.762 M | 11.342 M | -957.000 K | 6.737 M | 9.042 M | |
Pretax income | 2.522 M | -5.759 M | 3.644 M | 1.691 M | 9.726 M | -3.403 M | 2.086 M | 7.543 M | |
-328.35% | -163.27% | -53.59% | 475.16% | -134.99% | -161.30% | 261.60% | |||
Income tax | 2.225 M | -4.117 M | -317.000 K | -1.790 M | -2.206 M | 401.000 K | -5.965 M | -180.000 K | |
Net income basic | 297.000 K | -1.642 M | 3.961 M | 3.481 M | 11.932 M | -3.804 M | 8.051 M | 7.723 M | |
-652.86% | 341.23% | -12.12% | 242.78% | -131.88% | 311.65% | -4.07% | |||
Net income | 297.000 K | -1.642 M | 3.961 M | 3.481 M | 11.932 M | -3.804 M | 8.051 M | 7.723 M | |
-652.86% | 341.23% | -12.12% | 242.78% | -131.88% | 311.65% | -4.07% |