View ratios
| Fiscal Date | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-30 | 2024-03-30 | 2024-06-29 | 2024-09-28 | |
|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2023-05-11 | 2023-08-10 | 2023-11-09 | 2024-02-27 | 2024-05-08 | 2024-08-07 | 2024-11-06 | |
| Total revenue | 562.369 M | 525.340 M | 532.356 M | 506.403 M | 542.523 M | 451.733 M | 451.515 M | |
| Cost of revenue | 254.052 M | 247.839 M | 252.026 M | 246.993 M | 248.666 M | 193.580 M | 189.929 M | |
| Gross profit | 308.317 M | 277.501 M | 280.330 M | 259.410 M | 293.857 M | 258.153 M | 261.586 M | |
| -9.99% | 1.02% | -7.46% | 13.28% | -12.15% | 1.33% | |||
| Operating expenses | 249.922 M | 243.971 M | 249.705 M | 248.285 M | 245.366 M | 231.353 M | 233.991 M | |
| Selling general and admin | 249.922 M | 243.971 M | 249.705 M | 248.285 M | 245.366 M | 231.353 M | 233.991 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 528.787 M | 516.739 M | 526.138 M | 519.381 M | 517.669 M | 257.562 M | 270.407 M | |
| -2.28% | 1.82% | -1.28% | -0.33% | -50.25% | 4.99% | |||
| Operating income | 33.582 M | 8.601 M | 6.218 M | -12.978 M | 24.854 M | 591.000 K | -8.821 M | |
| Ebit | 33.582 M | 8.601 M | 6.218 M | -12.978 M | 24.854 M | 591.000 K | -8.821 M | |
| Pretax income | 28.445 M | 5.889 M | -78.319 M | -17.779 M | 20.154 M | -2.605 M | -12.070 M | |
| -79.30% | -1,429.92% | -77.30% | -213.36% | -112.93% | 363.34% | |||
| Income tax | 10.175 M | 275.000 K | -4.521 M | -1.792 M | 7.915 M | -1.564 M | -3.630 M | |
| Net income basic | 18.270 M | 5.614 M | -73.798 M | -15.987 M | 11.685 M | 0.000 | 0.000 | |
| -69.27% | -1,414.54% | 78.34% | 173.09% | -100.00% | ||||
| Net income | 18.270 M | 5.614 M | -73.798 M | -15.987 M | 11.685 M | -3.125 M | -8.468 M | |
| -69.27% | -1,414.54% | 78.34% | 173.09% | -126.74% | -170.98% |