View ratios
| Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
| Report Date | 2022-10-28 | 2023-02-17 | 2023-04-28 | 2023-07-28 | 2023-11-02 | 2024-02-16 | 2024-04-26 | 2024-08-02 | |
| Total revenue | 295.268 M | 272.128 M | 262.595 M | 289.645 M | 352.735 M | 359.567 M | 341.008 M | 377.163 M | |
| Cost of revenue | 190.285 M | 184.339 M | 180.243 M | 186.319 M | 226.303 M | 239.173 M | 230.792 M | 243.787 M | |
| Gross profit | 104.983 M | 87.789 M | 82.352 M | 103.326 M | 126.432 M | 120.394 M | 110.216 M | 133.376 M | |
| -16.38% | -6.19% | 25.47% | 22.36% | -4.78% | -8.45% | 21.01% | |||
| Operating expenses | 34.348 M | 35.716 M | 35.679 M | 35.865 M | 41.177 M | 43.126 M | 44.334 M | 47.184 M | |
| Selling general and admin | 34.348 M | 35.716 M | 35.679 M | 35.865 M | 41.177 M | 43.126 M | 44.334 M | 47.184 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 257.919 M | 253.301 M | 249.357 M | 257.108 M | 315.216 M | 336.909 M | 329.163 M | 346.309 M | |
| -1.79% | -1.56% | 3.11% | 22.60% | 6.88% | -2.30% | 5.21% | |||
| Operating income | 37.349 M | 18.827 M | 13.238 M | 32.537 M | 37.519 M | 22.658 M | 11.845 M | 30.854 M | |
| Ebit | 37.349 M | 18.827 M | 13.238 M | 32.537 M | 37.519 M | 22.658 M | 11.845 M | 30.854 M | |
| Pretax income | 31.812 M | 11.631 M | 4.339 M | 7.478 M | 24.190 M | 1.038 M | -5.883 M | 10.798 M | |
| -63.44% | -62.69% | 72.34% | 223.48% | -95.71% | -666.76% | -283.55% | |||
| Income tax | 9.140 M | 3.210 M | 791.000 K | 1.988 M | 6.018 M | 2.849 M | -1.766 M | 3.792 M | |
| Net income basic | 22.672 M | 8.421 M | 3.548 M | 5.490 M | 18.172 M | -1.811 M | -4.117 M | 7.006 M | |
| -62.86% | -57.87% | 54.74% | 231.00% | -109.97% | -127.33% | 270.17% | |||
| Net income | 22.672 M | 8.421 M | 3.548 M | 5.490 M | 18.172 M | -1.811 M | -4.117 M | 7.006 M | |
| -62.86% | -57.87% | 54.74% | 231.00% | -109.97% | -127.33% | 270.17% |