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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 | |
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Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-11-02 | 2023-02-21 | 2023-05-03 | 2023-08-02 | 2023-11-01 | 2024-02-20 | 2024-05-01 | 2024-07-31 | |
Total revenue | 188.700 M | 167.700 M | 198.600 M | 242.100 M | 180.000 M | 176.500 M | 203.400 M | 242.700 M | |
Cost of revenue | 83.900 M | 75.700 M | 90.300 M | 98.200 M | 70.900 M | 73.900 M | 80.100 M | 86.500 M | |
Gross profit | 104.800 M | 92.000 M | 108.300 M | 143.900 M | 109.100 M | 102.600 M | 123.300 M | 156.200 M | |
-12.21% | 17.72% | 32.87% | -24.18% | -5.96% | 20.18% | 26.68% | |||
Operating expenses | 63.800 M | 58.500 M | 70.500 M | 76.200 M | 65.400 M | 70.000 M | 72.800 M | 76.100 M | |
Selling general and admin | 63.800 M | 58.500 M | 70.500 M | 76.200 M | 65.400 M | 70.000 M | 72.800 M | 76.100 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 159.400 M | 146.900 M | 173.200 M | 188.800 M | 150.700 M | 164.700 M | 166.800 M | 176.900 M | |
-7.84% | 17.90% | 9.01% | -20.18% | 9.29% | 1.28% | 6.06% | |||
Operating income | 29.300 M | 20.800 M | 25.400 M | 53.300 M | 29.300 M | 11.800 M | 36.600 M | 65.800 M | |
Ebit | 29.300 M | 20.200 M | 25.700 M | 53.200 M | 29.500 M | 11.400 M | 46.400 M | 65.800 M | |
Pretax income | 27.200 M | 14.000 M | 18.200 M | 51.300 M | 25.800 M | 6.700 M | 41.400 M | 61.200 M | |
-48.53% | 30.00% | 181.87% | -49.71% | -74.03% | 517.91% | 47.83% | |||
Income tax | 8.000 M | 3.100 M | 2.400 M | 13.600 M | 7.700 M | -3.900 M | 8.100 M | 17.100 M | |
Net income basic | 19.200 M | 10.900 M | 15.800 M | 37.700 M | 18.100 M | 10.600 M | 33.300 M | 44.100 M | |
-43.23% | 44.95% | 138.61% | -51.99% | -41.44% | 214.15% | 32.43% | |||
Net income | 19.200 M | 10.900 M | 15.800 M | 37.700 M | 18.100 M | 10.600 M | 33.300 M | 44.100 M | |
-43.23% | 44.95% | 138.61% | -51.99% | -41.44% | 214.15% | 32.43% |