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Fiscal Date | 2022-07-30 | 2022-10-29 | 2023-01-28 | 2023-04-29 | 2023-07-29 | 2023-10-28 | 2024-01-27 | 2024-04-27 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
Report Date | 2022-09-02 | 2022-12-13 | 2023-03-13 | 2023-07-12 | 2023-09-08 | 2023-12-05 | 2024-02-28 | 2024-06-26 | |
Total revenue | 171.920 M | 187.439 M | 184.975 M | 209.862 M | 232.531 M | 199.369 M | 170.303 M | 215.880 M | |
Cost of revenue | 146.126 M | 155.735 M | 143.262 M | 157.718 M | 161.384 M | 145.170 M | 128.585 M | 160.501 M | |
Gross profit | 25.794 M | 31.704 M | 41.713 M | 52.144 M | 71.147 M | 54.199 M | 41.718 M | 55.379 M | |
22.91% | 31.57% | 25.01% | 36.44% | -23.82% | -23.03% | 32.75% | |||
Operating expenses | 31.313 M | 30.178 M | 30.019 M | 33.881 M | 30.931 M | 34.763 M | 33.682 M | 35.952 M | |
Selling general and admin | 23.874 M | 23.212 M | 22.769 M | 25.547 M | 22.528 M | 25.542 M | 24.847 M | 26.669 M | |
Research and development | 7.439 M | 6.966 M | 7.250 M | 8.334 M | 8.403 M | 9.221 M | 8.835 M | 9.283 M | |
Total expenses | 177.439 M | 185.913 M | 173.281 M | 194.931 M | 192.315 M | 179.933 M | 162.267 M | 200.217 M | |
4.78% | -6.79% | 12.49% | -1.34% | -6.44% | -9.82% | 23.39% | |||
Operating income | -5.519 M | 1.526 M | 11.694 M | 14.931 M | 40.216 M | 19.436 M | 8.036 M | 15.663 M | |
Ebit | -5.519 M | 1.526 M | 11.694 M | 14.931 M | 40.216 M | 19.436 M | 8.036 M | 15.663 M | |
Pretax income | -6.326 M | 1.055 M | 5.340 M | 13.188 M | 28.096 M | 6.157 M | 12.631 M | 7.167 M | |
-116.68% | 406.16% | 146.97% | 113.04% | -78.09% | 105.15% | -43.26% | |||
Income tax | -1.000 M | 14.039 M | 1.627 M | -8.211 M | 8.900 M | 3.992 M | 1.889 M | 4.649 M | |
Net income basic | -5.326 M | -12.984 M | 3.713 M | 21.399 M | 19.196 M | 2.165 M | 10.742 M | 2.518 M | |
-143.79% | 128.60% | 476.33% | -10.29% | -88.72% | 396.17% | -76.56% | |||
Net income | -5.326 M | -12.984 M | 3.713 M | 21.399 M | 19.196 M | 2.165 M | 10.742 M | 2.518 M | |
-143.79% | 128.60% | 476.33% | -10.29% | -88.72% | 396.17% | -76.56% |