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Fiscal Date | 2022-07-30 | 2022-10-29 | 2023-01-28 | 2023-04-29 | 2023-07-29 | 2023-10-28 | 2024-02-03 | 2024-05-04 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | |
Report Date | 2022-08-25 | 2022-11-22 | 2023-03-23 | 2023-05-25 | 2023-08-23 | 2023-11-21 | 2024-03-27 | 2024-05-30 | |
Total revenue | 196.864 M | 176.626 M | 179.049 M | 192.050 M | 182.871 M | 158.256 M | 174.882 M | 177.099 M | |
Cost of revenue | 131.749 M | 123.752 M | 121.920 M | 122.087 M | 117.617 M | 105.832 M | 118.777 M | 112.505 M | |
Gross profit | 65.115 M | 52.874 M | 57.129 M | 69.963 M | 65.254 M | 52.424 M | 56.105 M | 64.594 M | |
-18.80% | 8.05% | 22.46% | -6.73% | -19.66% | 7.02% | 15.13% | |||
Operating expenses | 60.768 M | 61.397 M | 59.955 M | 61.934 M | 61.618 M | 61.792 M | 67.398 M | 56.752 M | |
Selling general and admin | 60.768 M | 61.397 M | 59.955 M | 61.934 M | 61.618 M | 61.792 M | 67.398 M | 56.752 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 195.328 M | 188.013 M | 184.537 M | 186.378 M | 181.745 M | 170.128 M | 188.675 M | 171.297 M | |
-3.74% | -1.85% | 1.00% | -2.49% | -6.39% | 10.90% | -9.21% | |||
Operating income | 1.536 M | -11.387 M | -5.488 M | 5.672 M | 1.126 M | -11.872 M | -13.793 M | 5.802 M | |
Ebit | 1.536 M | -11.387 M | -5.488 M | 5.672 M | 1.126 M | -11.872 M | -13.793 M | 5.802 M | |
Pretax income | 3.420 M | -9.109 M | -4.238 M | 6.569 M | 2.460 M | -10.349 M | -12.481 M | 11.623 M | |
-366.35% | -53.47% | -255.00% | -62.55% | -520.69% | 20.60% | -193.13% | |||
Income tax | 5.694 M | -4.656 M | -1.246 M | 2.141 M | 1.333 M | -4.272 M | 10.938 M | 649.000 K | |
Net income basic | -2.142 M | -4.213 M | -2.811 M | 4.201 M | 1.073 M | -5.731 M | -22.137 M | 10.417 M | |
-96.69% | 33.28% | 249.45% | -74.46% | -634.11% | -286.27% | 147.06% | |||
Net income | -2.142 M | -4.213 M | -2.811 M | 4.201 M | 1.073 M | -5.731 M | -22.137 M | 10.417 M | |
-96.69% | 33.28% | 249.45% | -74.46% | -634.11% | -286.27% | 147.06% |