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Fiscal Date | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-09 | 2022-11-08 | 2023-02-22 | 2023-05-09 | 2023-08-08 | 2023-11-07 | 2024-02-21 | 2024-05-08 | |
Total revenue | 689.516 M | 757.458 M | 700.585 M | 753.263 M | 750.792 M | 757.291 M | 754.483 M | 782.831 M | |
Cost of revenue | 551.052 M | 562.994 M | 567.015 M | 565.761 M | 565.117 M | 572.390 M | 565.857 M | 578.522 M | |
Gross profit | 138.464 M | 194.464 M | 133.570 M | 187.502 M | 185.675 M | 184.901 M | 188.626 M | 204.309 M | |
40.44% | -31.31% | 40.38% | -0.97% | -0.42% | 2.01% | 8.31% | |||
Operating expenses | 83.290 M | 82.648 M | 81.260 M | 94.746 M | 95.838 M | 96.221 M | 94.499 M | 97.228 M | |
Selling general and admin | 83.290 M | 82.648 M | 81.260 M | 94.746 M | 95.838 M | 96.221 M | 94.499 M | 97.228 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 723.404 M | 734.584 M | 737.919 M | 746.018 M | 746.556 M | 755.969 M | 748.594 M | 761.877 M | |
1.55% | 0.45% | 1.10% | 0.07% | 1.26% | -0.98% | 1.77% | |||
Operating income | -33.888 M | 22.874 M | -37.334 M | 7.245 M | 4.236 M | 1.322 M | 5.889 M | 20.954 M | |
Ebit | -33.888 M | 22.874 M | -37.334 M | 7.245 M | 4.236 M | 1.322 M | 5.889 M | 20.954 M | |
Pretax income | -83.093 M | -28.674 M | -26.124 M | -43.991 M | -4.251 M | -50.687 M | -81.357 M | -29.621 M | |
-65.49% | -8.89% | 68.39% | -90.34% | 1,092.35% | 60.51% | -63.59% | |||
Income tax | 1.190 M | -300.000 K | -473.000 K | 572.000 K | 275.000 K | -1.876 M | 9.813 M | -40.000 K | |
Net income basic | -84.418 M | -28.359 M | -25.637 M | -44.549 M | -4.510 M | -48.796 M | -91.156 M | -29.566 M | |
66.41% | 9.60% | -73.77% | 89.88% | -981.95% | -86.81% | 67.57% | |||
Net income | -84.418 M | -28.359 M | -25.637 M | -44.549 M | -4.510 M | -48.796 M | -91.156 M | -29.566 M | |
66.41% | 9.60% | -73.77% | 89.88% | -981.95% | -86.81% | 67.57% |