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Fiscal Date | 2022-04-30 | 2022-07-30 | 2022-10-29 | 2023-01-28 | 2023-04-29 | 2023-07-29 | 2024-02-03 | 2024-05-04 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q4 2024 | Q1 2025 | |
Report Date | 2022-06-09 | 2022-09-08 | 2022-12-08 | 2023-03-29 | 2023-06-08 | 2023-09-07 | 2024-04-03 | 2024-06-13 | |
Total revenue | 309.064 M | 301.976 M | 332.341 M | 401.806 M | 282.834 M | 292.428 M | 382.383 M | 262.480 M | |
Cost of revenue | 156.904 M | 156.607 M | 166.940 M | 188.733 M | 149.577 M | 154.016 M | 182.202 M | 141.783 M | |
Gross profit | 152.160 M | 145.369 M | 165.401 M | 213.073 M | 133.257 M | 138.412 M | 200.181 M | 120.697 M | |
-4.46% | 13.78% | 28.82% | -37.46% | 3.87% | 44.63% | -39.71% | |||
Operating expenses | 79.101 M | 79.656 M | 85.978 M | 103.136 M | 79.527 M | 81.651 M | 103.678 M | 78.301 M | |
Selling general and admin | 79.101 M | 79.656 M | 85.978 M | 103.136 M | 79.527 M | 81.651 M | 103.678 M | 78.301 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 236.005 M | 236.263 M | 252.918 M | 291.869 M | 229.104 M | 235.667 M | 285.880 M | 220.084 M | |
0.11% | 7.05% | 15.40% | -21.50% | 2.86% | 21.31% | -23.02% | |||
Operating income | 73.059 M | 65.713 M | 79.423 M | 109.937 M | 53.730 M | 56.761 M | 96.503 M | 42.396 M | |
Ebit | 73.059 M | 65.713 M | 79.423 M | 109.937 M | 53.730 M | 56.761 M | 96.503 M | 42.396 M | |
Pretax income | 73.184 M | 66.416 M | 81.306 M | 114.150 M | 56.869 M | 60.454 M | 103.337 M | 46.150 M | |
-9.25% | 22.42% | 40.40% | -50.18% | 6.30% | 70.93% | -55.34% | |||
Income tax | 17.930 M | 16.272 M | 19.920 M | 26.308 M | 13.933 M | 14.814 M | 23.756 M | 11.307 M | |
Net income basic | 55.254 M | 50.144 M | 61.386 M | 87.842 M | 42.936 M | 45.640 M | 79.581 M | 34.843 M | |
-9.25% | 22.42% | 43.10% | -51.12% | 6.30% | 74.37% | -56.22% | |||
Net income | 55.254 M | 50.144 M | 61.386 M | 87.842 M | 42.936 M | 45.640 M | 79.581 M | 34.843 M | |
-9.25% | 22.42% | 43.10% | -51.12% | 6.30% | 74.37% | -56.22% |