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Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-11-04 | 2023-02-24 | 2023-05-05 | 2023-08-04 | 2023-11-03 | 2024-02-16 | 2024-05-02 | 2024-08-02 | |
Total revenue | 650.400 M | 599.700 M | 610.700 M | 942.300 M | 874.800 M | 638.900 M | 579.200 M | 734.200 M | |
Cost of revenue | 227.200 M | 213.800 M | 210.300 M | 345.400 M | 311.200 M | 220.100 M | 198.300 M | 260.600 M | |
Gross profit | 423.200 M | 385.900 M | 400.400 M | 596.900 M | 563.600 M | 418.800 M | 380.900 M | 473.600 M | |
-8.81% | 3.76% | 49.08% | -5.58% | -25.69% | -9.05% | 24.34% | |||
Operating expenses | 122.300 M | 120.700 M | 125.100 M | 137.000 M | 132.600 M | 133.800 M | 126.200 M | 137.200 M | |
Selling general and admin | 122.300 M | 120.700 M | 125.100 M | 137.000 M | 132.600 M | 133.800 M | 126.200 M | 137.200 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 615.000 M | 592.600 M | 582.400 M | 767.500 M | 733.100 M | 611.900 M | 561.200 M | 649.600 M | |
-3.64% | -1.72% | 31.78% | -4.48% | -16.53% | -8.29% | 15.75% | |||
Operating income | 35.400 M | 7.100 M | 28.300 M | 174.800 M | 141.700 M | 27.000 M | 18.000 M | 84.600 M | |
Ebit | 35.400 M | 7.100 M | 28.300 M | 176.600 M | 143.200 M | 27.300 M | 21.800 M | 87.100 M | |
Pretax income | -20.500 M | -102.100 M | -2.200 M | 132.700 M | 112.600 M | -21.700 M | -2.400 M | 45.700 M | |
398.05% | -97.85% | -6,131.82% | -15.15% | -119.27% | -88.94% | -2,004.17% | |||
Income tax | 3.400 M | -3.300 M | 0.000 | 12.300 M | 21.400 M | -3.800 M | -27.700 M | -900.000 K | |
Net income basic | -24.100 M | -98.500 M | 5.700 M | 116.800 M | 88.400 M | -26.000 M | 24.400 M | 44.900 M | |
-308.71% | 105.79% | 1,949.12% | -24.32% | -129.41% | 193.85% | 84.02% | |||
Net income | -24.100 M | -98.500 M | 5.700 M | 116.800 M | 88.400 M | -26.000 M | 24.400 M | 44.900 M | |
-308.71% | 105.79% | 1,949.12% | -24.32% | -129.41% | 193.85% | 84.02% |