View ratios
| Fiscal Date | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | |
| Report Date | 2023-01-26 | 2023-04-27 | 2023-08-11 | 2023-10-26 | 2024-01-25 | 2024-05-01 | 2024-10-24 | 2024-10-24 | |
| Total revenue | 579.100 M | 690.100 M | 758.200 M | 651.900 M | 624.200 M | 684.900 M | 798.700 M | 717.600 M | |
| Cost of revenue | 509.100 M | 596.600 M | 639.200 M | 527.800 M | 501.600 M | 537.900 M | 608.100 M | 541.300 M | |
| Gross profit | 70.000 M | 93.500 M | 119.000 M | 124.100 M | 122.600 M | 147.000 M | 190.600 M | 176.300 M | |
| 33.57% | 27.27% | 4.29% | -1.21% | 19.90% | 29.66% | -7.50% | |||
| Operating expenses | 47.400 M | 54.200 M | 56.100 M | 55.100 M | 52.800 M | 57.000 M | 65.300 M | 59.100 M | |
| Selling general and admin | 47.400 M | 54.200 M | 56.100 M | 55.100 M | 52.800 M | 57.000 M | 65.300 M | 59.100 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 556.500 M | 650.800 M | 695.300 M | 582.900 M | 554.400 M | 71.100 M | 82.200 M | 62.700 M | |
| 16.95% | 6.84% | -16.17% | -4.89% | -87.18% | 15.61% | -23.72% | |||
| Operating income | 22.600 M | 39.300 M | 62.900 M | 69.000 M | 69.800 M | 75.900 M | 108.400 M | 113.600 M | |
| Ebit | 22.600 M | 39.300 M | 62.900 M | 69.000 M | 69.800 M | 23.000 M | 106.400 M | 113.500 M | |
| Pretax income | 7.700 M | 24.000 M | 48.600 M | 52.300 M | 55.200 M | 10.100 M | 94.000 M | 101.100 M | |
| 211.69% | 102.50% | 7.61% | 5.54% | -81.70% | 830.69% | 7.55% | |||
| Income tax | 1.500 M | 5.400 M | 10.100 M | 8.400 M | 12.500 M | 3.800 M | 400.000 K | 16.300 M | |
| Net income basic | 6.100 M | 18.500 M | 38.400 M | 43.800 M | 42.600 M | 0.000 | 0.000 | 0.000 | |
| 203.28% | 107.57% | 14.06% | -2.74% | -100.00% | |||||
| Net income | 6.100 M | 18.500 M | 38.400 M | 43.800 M | 42.600 M | 6.300 M | 93.600 M | 84.800 M | |
| 203.28% | 107.57% | 14.06% | -2.74% | -85.21% | 1,385.71% | -9.40% |