View ratios
| Fiscal Date | 2022-07-03 | 2022-10-02 | 2023-01-01 | 2023-04-02 | 2023-07-02 | 2023-10-01 | 2023-12-31 | 2024-03-31 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
| Report Date | 2022-08-17 | 2022-11-15 | 2023-03-02 | 2023-05-11 | 2023-08-10 | 2023-11-13 | 2024-02-27 | 2024-05-09 | |
| Total revenue | 375.245 M | 377.522 M | 404.599 M | 418.950 M | 408.882 M | 407.367 M | 450.905 M | 442.698 M | |
| Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Gross profit | 375.245 M | 377.522 M | 404.599 M | 418.950 M | 408.882 M | 407.367 M | 450.905 M | 442.698 M | |
| 0.61% | 7.17% | 3.55% | -2.40% | -0.37% | 10.69% | -1.82% | |||
| Operating expenses | 62.969 M | 65.796 M | 73.129 M | 71.321 M | 72.352 M | 80.783 M | 88.279 M | 83.689 M | |
| Selling general and admin | 62.969 M | 65.796 M | 73.129 M | 71.321 M | 72.352 M | 80.783 M | 88.279 M | 83.689 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 366.268 M | 375.585 M | 391.036 M | 409.265 M | 402.923 M | 410.582 M | 439.811 M | 430.790 M | |
| 2.54% | 4.11% | 4.66% | -1.55% | 1.90% | 7.12% | -2.05% | |||
| Operating income | 8.977 M | 1.937 M | 13.563 M | 9.685 M | 5.959 M | -3.215 M | 11.094 M | 11.908 M | |
| Ebit | 8.977 M | 1.937 M | 13.563 M | 9.685 M | 5.959 M | -3.215 M | 11.094 M | 11.908 M | |
| Pretax income | -834.000 K | -11.546 M | -6.041 M | 1.961 M | -7.479 M | -15.891 M | -19.585 M | -2.401 M | |
| 1,284.41% | -47.68% | -132.46% | -481.39% | 112.47% | 23.25% | -87.74% | |||
| Income tax | 1.574 M | 294.000 K | -5.056 M | 317.000 K | -7.563 M | 24.367 M | -21.468 M | 4.262 M | |
| Net income basic | -3.849 M | -13.056 M | -2.719 M | -301.000 K | 223.000 K | -40.457 M | 2.610 M | -8.534 M | |
| -239.20% | 79.17% | 88.93% | 174.09% | -18,242.15% | 106.45% | -426.97% | |||
| Net income | -3.849 M | -13.056 M | -2.719 M | -301.000 K | 223.000 K | -40.457 M | 2.610 M | -8.534 M | |
| -239.20% | 79.17% | 88.93% | 174.09% | -18,242.15% | 106.45% | -426.97% |