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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 | 2022-08-08 | 2022-11-03 | 2023-03-15 | 2023-05-04 | 2023-08-03 | 2023-11-06 | 2024-03-05 | 2024-05-07 | |
Total revenue | 71.400 M | 62.400 M | 93.600 M | 122.300 M | 86.500 M | 72.500 M | 101.500 M | 133.400 M | |
Cost of revenue | 26.400 M | 22.700 M | 33.200 M | 43.200 M | 32.800 M | 25.900 M | 35.700 M | 47.500 M | |
Gross profit | 45.000 M | 39.700 M | 60.400 M | 79.100 M | 53.700 M | 46.600 M | 65.800 M | 85.900 M | |
-11.78% | 52.14% | 30.96% | -32.11% | -13.22% | 41.20% | 30.55% | |||
Operating expenses | 32.300 M | 48.700 M | 17.400 M | 48.800 M | 41.800 M | 41.600 M | 36.100 M | 55.500 M | |
Selling general and admin | 32.300 M | 48.700 M | 17.400 M | 48.800 M | 41.800 M | 41.600 M | 36.100 M | 55.500 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 72.700 M | 86.100 M | 67.100 M | 105.500 M | 87.500 M | 76.300 M | 81.600 M | 110.100 M | |
18.43% | -22.07% | 57.23% | -17.06% | -12.80% | 6.95% | 34.93% | |||
Operating income | -1.300 M | -23.700 M | 26.500 M | 16.800 M | -1.000 M | -3.800 M | 19.900 M | 23.300 M | |
Ebit | 6.800 M | 127.300 M | 29.200 M | 16.800 M | -1.000 M | -1.000 M | 17.100 M | 24.300 M | |
Pretax income | 2.200 M | 121.200 M | 19.300 M | 9.800 M | -12.500 M | -11.600 M | 11.400 M | 14.500 M | |
5,409.09% | -84.08% | -49.22% | -227.55% | -7.20% | -198.28% | 27.19% | |||
Income tax | 2.900 M | 28.200 M | -3.100 M | 2.700 M | -4.400 M | -22.300 M | 29.300 M | 3.500 M | |
Net income basic | -10.300 M | 28.400 M | 11.200 M | -3.000 M | -18.500 M | 0.000 | -28.700 M | 100.000 K | |
375.73% | -60.56% | -126.79% | -516.67% | 100.00% | inf% | 100.35% | |||
Net income | -10.300 M | 28.400 M | 11.200 M | -3.000 M | -18.500 M | 0.000 | -28.700 M | 100.000 K | |
375.73% | -60.56% | -126.79% | -516.67% | 100.00% | inf% | 100.35% |