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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 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2022-08-15 | 2022-10-27 | 2023-01-26 | 2023-04-27 | 2023-08-11 | 2023-10-26 | 2024-01-25 | 2024-05-01 | |
Total revenue | 563.700 M | 522.900 M | 579.100 M | 690.100 M | 758.200 M | 651.900 M | 624.200 M | 684.900 M | |
Cost of revenue | 491.700 M | 468.100 M | 509.100 M | 596.600 M | 639.200 M | 527.800 M | 501.600 M | 537.900 M | |
Gross profit | 72.000 M | 54.800 M | 70.000 M | 93.500 M | 119.000 M | 124.100 M | 122.600 M | 147.000 M | |
-23.89% | 27.74% | 33.57% | 27.27% | 4.29% | -1.21% | 19.90% | |||
Operating expenses | 47.400 M | 46.500 M | 47.400 M | 54.200 M | 56.100 M | 55.100 M | 52.800 M | 57.000 M | |
Selling general and admin | 47.400 M | 46.500 M | 47.400 M | 54.200 M | 56.100 M | 55.100 M | 52.800 M | 57.000 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 539.100 M | 514.600 M | 556.500 M | 650.800 M | 695.300 M | 582.900 M | 554.400 M | 594.900 M | |
-4.54% | 8.14% | 16.95% | 6.84% | -16.17% | -4.89% | 7.31% | |||
Operating income | 24.600 M | 8.300 M | 22.600 M | 39.300 M | 62.900 M | 69.000 M | 69.800 M | 90.000 M | |
Ebit | 24.600 M | 8.300 M | 22.600 M | 39.300 M | 62.900 M | 69.000 M | 69.800 M | 90.000 M | |
Pretax income | 5.400 M | -7.800 M | 7.700 M | 24.000 M | 48.600 M | 52.300 M | 55.200 M | 10.100 M | |
-244.44% | -198.72% | 211.69% | 102.50% | 7.61% | 5.54% | -81.70% | |||
Income tax | 2.800 M | -900.000 K | 1.500 M | 5.400 M | 10.100 M | 8.400 M | 12.500 M | 3.800 M | |
Net income basic | 2.500 M | -6.900 M | 6.100 M | 18.500 M | 38.400 M | 43.800 M | 42.600 M | 6.200 M | |
-376.00% | 188.41% | 203.28% | 107.57% | 14.06% | -2.74% | -85.45% | |||
Net income | 2.500 M | -6.900 M | 6.100 M | 18.500 M | 38.400 M | 43.800 M | 42.600 M | 6.200 M | |
-376.00% | 188.41% | 203.28% | 107.57% | 14.06% | -2.74% | -85.45% |