View ratios
| Fiscal Date | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
| Report Date | 2023-05-10 | 2023-08-03 | 2023-11-02 | 2024-03-07 | 2024-05-02 | 2024-08-01 | |
| Total revenue | 348.270 M | 377.984 M | 438.909 M | 405.239 M | 416.086 M | 439.536 M | |
| Cost of revenue | 215.399 M | 241.961 M | 293.612 M | 267.555 M | 272.677 M | 288.009 M | |
| Gross profit | 132.871 M | 136.023 M | 145.297 M | 137.684 M | 143.409 M | 151.527 M | |
| 2.37% | 6.82% | -5.24% | 4.16% | 5.66% | |||
| Operating expenses | 116.150 M | 122.247 M | 132.514 M | 137.973 M | 140.626 M | 137.369 M | |
| Selling general and admin | 116.150 M | 122.247 M | 132.514 M | 137.973 M | 140.626 M | 137.369 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 331.549 M | 364.208 M | 426.126 M | 405.528 M | 413.303 M | 425.378 M | |
| 9.85% | 17.00% | -4.83% | 1.92% | 2.92% | |||
| Operating income | 16.721 M | 13.776 M | 12.783 M | -289.000 K | 2.783 M | 14.158 M | |
| Ebit | 16.721 M | 13.776 M | 12.783 M | -289.000 K | 2.783 M | 14.158 M | |
| Pretax income | 8.019 M | 3.559 M | -578.000 K | -13.007 M | -9.301 M | 1.716 M | |
| -55.62% | -116.24% | 2,150.35% | -28.49% | -118.45% | |||
| Income tax | 2.112 M | 535.000 K | 990.000 K | 3.323 M | -4.077 M | -180.000 K | |
| Net income basic | 5.907 M | 3.024 M | -1.568 M | -16.330 M | -5.224 M | 1.896 M | |
| -48.81% | -151.85% | -941.45% | 68.01% | 136.29% | |||
| Net income | 5.907 M | 3.024 M | -1.568 M | -16.330 M | -5.224 M | 1.896 M | |
| -48.81% | -151.85% | -941.45% | 68.01% | 136.29% |