View ratios
| Fiscal Date | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2023-05-03 | 2023-08-02 | 2023-11-02 | 2024-02-28 | 2024-05-01 | 2024-05-01 | 2024-07-31 | 2024-10-30 | |
| Total revenue | 542.228 M | 524.159 M | 569.565 M | 422.924 M | 524.290 M | 524.290 M | 542.595 M | 582.623 M | |
| Cost of revenue | 304.397 M | 287.269 M | 315.347 M | 258.540 M | 282.463 M | 282.463 M | 283.481 M | 308.045 M | |
| Gross profit | 237.831 M | 236.890 M | 254.218 M | 164.384 M | 241.827 M | 241.827 M | 259.114 M | 274.578 M | |
| -0.40% | 7.31% | -35.34% | 47.11% | 0.00% | 7.15% | 5.97% | |||
| Operating expenses | 146.165 M | 148.218 M | 147.962 M | 107.244 M | 150.714 M | 150.714 M | 151.446 M | 158.754 M | |
| Selling general and admin | 146.165 M | 148.218 M | 147.962 M | 107.244 M | 150.714 M | 150.714 M | 151.446 M | 158.754 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 493.331 M | 479.084 M | 508.562 M | 398.430 M | 203.251 M | 477.532 M | 197.771 M | 204.310 M | |
| -2.89% | 6.15% | -21.66% | -48.99% | 134.95% | -58.58% | 3.31% | |||
| Operating income | 48.897 M | 45.075 M | 61.003 M | 24.494 M | 38.576 M | 46.758 M | 61.343 M | 70.268 M | |
| Ebit | 48.897 M | 45.075 M | 61.003 M | 24.494 M | 34.697 M | 46.758 M | 34.358 M | 69.185 M | |
| Pretax income | 22.839 M | 17.335 M | 33.481 M | -91.060 M | 11.122 M | 11.122 M | 7.797 M | 42.215 M | |
| -24.10% | 93.14% | -371.98% | -112.21% | 0.00% | -29.90% | 441.43% | |||
| Income tax | 9.836 M | 4.444 M | 5.947 M | 1.104 M | 8.686 M | 8.686 M | 21.520 M | 10.754 M | |
| Net income basic | 92.890 M | -33.454 M | 8.336 M | 107.047 M | 0.000 | -59.512 M | 0.000 | 0.000 | |
| -136.01% | 124.92% | 1,184.15% | -100.00% | 100.00% | |||||
| Net income | 92.890 M | -33.454 M | 8.336 M | 107.047 M | 5.781 M | -59.512 M | -13.723 M | 31.461 M | |
| -136.01% | 124.92% | 1,184.15% | -94.60% | -1,129.44% | 76.94% | 329.26% |