View ratios
| Fiscal Date | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 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 | 2022-08-12 | 2022-11-10 | 2023-02-28 | 2023-05-09 | 2023-08-08 | 2023-11-08 | 2024-02-28 | 2024-05-09 | |
| Total revenue | 1.313 B | 1.221 B | 1.260 B | 1.597 B | 1.436 B | 1.344 B | 1.583 B | 1.850 B | |
| Cost of revenue | 508.385 M | 398.518 M | 464.233 M | 724.282 M | 584.014 M | 487.886 M | 645.437 M | 844.610 M | |
| Gross profit | 804.130 M | 822.898 M | 796.210 M | 872.555 M | 852.198 M | 856.509 M | 937.276 M | 1.006 B | |
| 2.33% | -3.24% | 9.59% | -2.33% | 0.51% | 9.43% | 7.30% | |||
| Operating expenses | 587.499 M | 601.469 M | 629.788 M | 669.213 M | 632.671 M | 715.231 M | 745.443 M | 1.096 B | |
| Selling general and admin | 587.499 M | 601.469 M | 629.788 M | 669.213 M | 632.671 M | 715.231 M | 745.443 M | 1.096 B | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 1.161 B | 1.064 B | 1.166 B | 1.460 B | 1.278 B | 1.284 B | 1.543 B | 2.097 B | |
| -8.43% | 9.60% | 25.28% | -12.50% | 0.51% | 20.17% | 35.89% | |||
| Operating income | 151.019 M | 157.858 M | 94.824 M | 136.591 M | 158.449 M | 60.071 M | 39.358 M | -246.921 M | |
| Ebit | 111.152 M | 73.354 M | 16.246 M | 130.045 M | 145.452 M | 57.323 M | 40.631 M | -249.184 M | |
| Pretax income | 44.919 M | -4.023 M | -868.167 M | 71.725 M | 806.976 M | -85.989 M | -15.403 M | -415.305 M | |
| -108.96% | 21,480.09% | -108.26% | 1,025.10% | -110.66% | -82.09% | 2,596.26% | |||
| Income tax | 2.699 M | 8.515 M | -642.483 M | 35.470 M | 140.441 M | 29.995 M | 13.934 M | -111.834 M | |
| Net income basic | 25.806 M | -10.039 M | -206.180 M | 8.031 M | 403.174 M | -69.208 M | 14.519 M | -137.340 M | |
| -138.90% | -1,953.79% | 103.90% | 4,920.22% | -117.17% | 120.98% | -1,045.93% | |||
| Net income | 25.806 M | -10.039 M | -206.180 M | 8.031 M | 403.174 M | -69.208 M | 14.519 M | -137.340 M | |
| -138.90% | -1,953.79% | 103.90% | 4,920.22% | -117.17% | 120.98% | -1,045.93% |