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Fiscal Date | 2022-09-24 | 2022-12-31 | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-31 | 2024-03-30 | 2024-06-29 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-10-24 | 2023-03-01 | 2023-05-02 | 2023-08-01 | 2023-10-31 | 2024-02-28 | 2024-05-07 | 2024-08-02 | |
Total revenue | 413.470 M | 501.281 M | 466.738 M | 480.568 M | 488.186 M | 494.296 M | 468.701 M | 502.951 M | |
Cost of revenue | 281.559 M | 343.507 M | 322.261 M | 317.062 M | 304.968 M | 300.074 M | 287.255 M | 303.550 M | |
Gross profit | 131.911 M | 157.774 M | 144.477 M | 163.506 M | 183.218 M | 194.222 M | 181.446 M | 199.401 M | |
19.61% | -8.43% | 13.17% | 12.06% | 6.01% | -6.58% | 9.90% | |||
Operating expenses | 89.814 M | 125.002 M | 126.363 M | 108.308 M | 119.010 M | 116.982 M | 127.008 M | 126.949 M | |
Selling general and admin | 89.814 M | 125.002 M | 126.363 M | 108.308 M | 119.010 M | 116.982 M | 127.008 M | 126.949 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 371.373 M | 468.509 M | 448.624 M | 425.370 M | 423.978 M | 417.056 M | 414.263 M | 430.499 M | |
26.16% | -4.24% | -5.18% | -0.33% | -1.63% | -0.67% | 3.92% | |||
Operating income | 42.097 M | 32.772 M | 18.114 M | 55.198 M | 64.208 M | 77.240 M | 54.438 M | 72.452 M | |
Ebit | 42.097 M | 32.772 M | 18.114 M | 55.198 M | 64.208 M | 77.240 M | 54.438 M | 72.452 M | |
Pretax income | 39.688 M | 22.935 M | 6.518 M | 43.029 M | 52.598 M | 66.358 M | 43.793 M | 62.386 M | |
-42.21% | -71.58% | 560.16% | 22.24% | 26.16% | -34.00% | 42.46% | |||
Income tax | 9.087 M | 5.099 M | 835.000 K | 10.259 M | 12.076 M | 16.074 M | 10.965 M | 14.976 M | |
Net income basic | 30.601 M | 17.836 M | 5.683 M | 32.770 M | 40.522 M | 50.284 M | 32.828 M | 47.410 M | |
-41.71% | -68.14% | 476.63% | 23.66% | 24.09% | -34.71% | 44.42% | |||
Net income | 30.601 M | 17.836 M | 5.683 M | 32.770 M | 40.522 M | 50.284 M | 32.828 M | 47.410 M | |
-41.71% | -68.14% | 476.63% | 23.66% | 24.09% | -34.71% | 44.42% |