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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 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-08-05 | 2022-12-14 | 2023-02-07 | 2023-05-09 | 2023-08-08 | 2023-11-29 | 2024-02-08 | 2024-05-15 | |
Total revenue | 214.700 M | 249.400 M | 352.400 M | 411.100 M | 207.600 M | 233.600 M | 341.700 M | 364.000 M | |
Cost of revenue | 180.800 M | 211.000 M | 282.400 M | 325.900 M | 173.000 M | 189.500 M | 271.100 M | 291.100 M | |
Gross profit | 33.900 M | 38.400 M | 70.000 M | 85.200 M | 34.600 M | 44.100 M | 70.600 M | 72.900 M | |
13.27% | 82.29% | 21.71% | -59.39% | 27.46% | 60.09% | 3.26% | |||
Operating expenses | 37.400 M | 32.400 M | 42.100 M | 37.300 M | 35.200 M | 40.200 M | 45.700 M | 33.300 M | |
Selling general and admin | 37.400 M | 32.400 M | 42.100 M | 37.300 M | 35.200 M | 40.200 M | 45.700 M | 33.300 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 218.200 M | 248.600 M | 325.400 M | 364.600 M | 209.000 M | 229.700 M | 322.200 M | 303.200 M | |
13.93% | 30.89% | 12.05% | -42.68% | 9.90% | 40.27% | -5.90% | |||
Operating income | -3.500 M | 800.000 K | 27.000 M | 46.500 M | -1.400 M | 3.900 M | 19.500 M | 60.800 M | |
Ebit | -3.500 M | 800.000 K | 27.000 M | 46.500 M | -1.400 M | 3.900 M | 19.500 M | 60.800 M | |
Pretax income | -11.800 M | 1.400 M | 11.600 M | 33.500 M | -2.800 M | -9.400 M | -73.300 M | -61.100 M | |
-111.86% | 728.57% | 188.79% | -108.36% | 235.71% | 679.79% | -16.64% | |||
Income tax | -1.100 M | 6.900 M | 11.900 M | 55.100 M | -42.700 M | -6.900 M | 1.800 M | -13.100 M | |
Net income basic | -8.000 M | -7.700 M | -300.000 K | -21.600 M | 39.900 M | -2.800 M | -75.300 M | -48.100 M | |
3.75% | 96.10% | -7,100.00% | 284.72% | -107.02% | -2,589.29% | 36.12% | |||
Net income | -8.000 M | -7.700 M | -300.000 K | -21.600 M | 39.900 M | -2.800 M | -75.300 M | -48.100 M | |
3.75% | 96.10% | -7,100.00% | 284.72% | -107.02% | -2,589.29% | 36.12% |