View ratios
| 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 | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
| Report Date | 2022-08-03 | 2022-11-03 | 2023-03-01 | 2023-05-03 | 2023-08-02 | 2023-11-02 | 2024-02-28 | 2024-05-01 | |
| Total revenue | 515.597 M | 597.607 M | 640.327 M | 542.228 M | 524.159 M | 569.565 M | 422.924 M | 524.290 M | |
| Cost of revenue | 303.840 M | 358.291 M | 384.471 M | 304.397 M | 287.269 M | 315.347 M | 258.540 M | 282.463 M | |
| Gross profit | 211.757 M | 239.316 M | 255.856 M | 237.831 M | 236.890 M | 254.218 M | 164.384 M | 241.827 M | |
| 13.01% | 6.91% | -7.04% | -0.40% | 7.31% | -35.34% | 47.11% | |||
| Operating expenses | 125.624 M | 148.700 M | 158.641 M | 146.165 M | 148.218 M | 147.962 M | 107.244 M | 150.714 M | |
| Selling general and admin | 125.624 M | 148.700 M | 158.641 M | 146.165 M | 148.218 M | 147.962 M | 107.244 M | 150.714 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 465.286 M | 548.860 M | 587.867 M | 493.331 M | 479.084 M | 508.562 M | 398.430 M | 477.532 M | |
| 17.96% | 7.11% | -16.08% | -2.89% | 6.15% | -21.66% | 19.85% | |||
| Operating income | 50.311 M | 48.747 M | 52.460 M | 48.897 M | 45.075 M | 61.003 M | 24.494 M | 46.758 M | |
| Ebit | 50.311 M | 48.747 M | 52.460 M | 48.897 M | 45.075 M | 61.003 M | 24.494 M | 46.758 M | |
| Pretax income | 32.664 M | 22.269 M | 3.788 M | 22.839 M | 17.335 M | 33.481 M | -91.060 M | 11.122 M | |
| -31.82% | -82.99% | 502.93% | -24.10% | 93.14% | -371.98% | -112.21% | |||
| Income tax | 6.132 M | 21.163 M | 7.758 M | 9.836 M | 4.444 M | 5.947 M | 1.104 M | 8.686 M | |
| Net income basic | 12.811 M | -15.236 M | -28.137 M | 92.890 M | -33.454 M | 8.336 M | 107.047 M | -59.512 M | |
| -218.93% | -84.67% | 430.13% | -136.01% | 124.92% | 1,184.15% | -155.59% | |||
| Net income | 12.811 M | -15.236 M | -28.137 M | 92.890 M | -33.454 M | 8.336 M | 107.047 M | -59.512 M | |
| -218.93% | -84.67% | 430.13% | -136.01% | 124.92% | 1,184.15% | -155.59% |