View ratios
| Fiscal Date | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-03-31 | 2024-06-30 | 2024-06-30 | 2024-09-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q1 2024 | Q2 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2023-08-02 | 2023-11-02 | 2024-02-26 | 2024-05-03 | 2024-05-03 | 2024-08-01 | 2024-08-01 | 2024-10-29 | |
| Total revenue | 1.901 B | 1.730 B | 1.109 B | 1.364 B | 1.364 B | 1.807 B | 1.807 B | 1.725 B | |
| Cost of revenue | 1.330 B | 1.207 B | 765.892 M | 961.620 M | 961.620 M | 1.259 B | 1.259 B | 1.226 B | |
| Gross profit | 571.102 M | 523.086 M | 343.441 M | 402.397 M | 402.397 M | 547.659 M | 547.659 M | 498.524 M | |
| -8.41% | -34.34% | 17.17% | 0.00% | 36.10% | 0.00% | -8.97% | |||
| Operating expenses | 420.887 M | 415.288 M | 337.087 M | 371.473 M | 371.473 M | 419.676 M | 419.676 M | 414.209 M | |
| Selling general and admin | 420.887 M | 415.288 M | 337.087 M | 371.473 M | 371.473 M | 419.676 M | 419.676 M | 414.209 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 1.768 B | 1.639 B | 1.122 B | 398.175 M | 1.352 B | 452.277 M | 1.699 B | 434.106 M | |
| -7.26% | -31.55% | -64.52% | 239.65% | -66.56% | 275.56% | -74.44% | |||
| Operating income | 133.009 M | 90.179 M | -12.827 M | 4.222 M | 11.634 M | 95.382 M | 107.951 M | 64.418 M | |
| Ebit | 133.009 M | 90.179 M | -12.827 M | -31.966 M | 11.634 M | 95.301 M | 107.951 M | 28.379 M | |
| Pretax income | 78.304 M | 34.572 M | -68.650 M | -59.848 M | -59.848 M | 31.349 M | 31.349 M | 6.007 M | |
| -55.85% | -298.57% | -12.82% | 0.00% | -152.38% | 0.00% | -80.84% | |||
| Income tax | 13.581 M | 3.679 M | -18.732 M | -9.042 M | -9.042 M | 7.935 M | 7.935 M | -2.049 M | |
| Net income basic | 28.703 M | 15.961 M | -16.789 M | 0.000 | -22.307 M | 0.000 | 9.771 M | 0.000 | |
| -44.39% | -205.19% | 100.00% | 100.00% | -100.00% | |||||
| Net income | 28.703 M | 15.961 M | -16.789 M | -50.806 M | -22.307 M | 23.414 M | 9.771 M | 8.056 M | |
| -44.39% | -205.19% | -202.61% | 56.09% | 204.96% | -58.27% | -17.55% |