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Fiscal Date | 2022-07-30 | 2022-10-29 | 2023-01-28 | 2023-04-29 | 2023-07-29 | 2023-10-28 | 2024-02-03 | 2024-05-04 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | |
Report Date | 2022-09-08 | 2022-12-08 | 2023-04-13 | 2023-06-07 | 2023-09-06 | 2023-12-06 | 2024-04-18 | 2024-06-12 | |
Total revenue | 185.012 M | 192.323 M | 209.461 M | 179.688 M | 173.554 M | 179.520 M | 215.179 M | 186.289 M | |
Cost of revenue | 114.589 M | 115.741 M | 126.681 M | 113.659 M | 107.226 M | 110.942 M | 130.997 M | 114.254 M | |
Gross profit | 70.423 M | 76.582 M | 82.780 M | 66.029 M | 66.328 M | 68.578 M | 84.182 M | 72.035 M | |
8.75% | 8.09% | -20.24% | 0.45% | 3.39% | 22.75% | -14.43% | |||
Operating expenses | 68.481 M | 69.092 M | 70.578 M | 70.807 M | 69.543 M | 69.654 M | 74.526 M | 74.211 M | |
Selling general and admin | 68.481 M | 69.092 M | 70.578 M | 70.807 M | 69.543 M | 69.654 M | 74.526 M | 74.211 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 188.342 M | 189.909 M | 202.061 M | 189.147 M | 181.477 M | 185.345 M | 210.375 M | 193.258 M | |
0.83% | 6.40% | -6.39% | -4.06% | 2.13% | 13.50% | -8.14% | |||
Operating income | -3.330 M | 2.414 M | 7.400 M | -9.459 M | -7.923 M | -5.825 M | 4.804 M | -6.969 M | |
Ebit | -3.330 M | 2.414 M | 7.400 M | -9.459 M | -7.923 M | -5.825 M | 4.804 M | -6.969 M | |
Pretax income | -3.406 M | 31.708 M | 8.154 M | -8.511 M | -7.113 M | -5.185 M | 4.923 M | -6.199 M | |
-1,030.95% | -74.28% | -204.38% | -16.43% | -27.11% | -194.95% | -225.92% | |||
Income tax | -870.000 K | 7.120 M | 1.517 M | -1.876 M | -2.081 M | -1.322 M | 1.372 M | -2.773 M | |
Net income basic | -2.536 M | 24.588 M | 6.637 M | -6.635 M | -5.032 M | -3.863 M | 3.551 M | -3.426 M | |
1,069.56% | -73.01% | -199.97% | 24.16% | 23.23% | 191.92% | -196.48% | |||
Net income | -2.536 M | 24.588 M | 6.637 M | -6.635 M | -5.032 M | -3.863 M | 3.551 M | -3.426 M | |
1,069.56% | -73.01% | -199.97% | 24.16% | 23.23% | 191.92% | -196.48% |