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Fiscal Date | 2022-07-02 | 2022-10-01 | 2022-12-31 | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-30 | 2024-03-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-11 | 2022-11-10 | 2023-03-01 | 2023-05-11 | 2023-08-10 | 2023-11-09 | 2024-02-27 | 2024-05-08 | |
Total revenue | 509.555 M | 499.207 M | 468.931 M | 562.369 M | 525.340 M | 532.356 M | 506.403 M | 542.523 M | |
Cost of revenue | 234.567 M | 232.800 M | 222.183 M | 254.052 M | 247.839 M | 252.026 M | 246.993 M | 248.666 M | |
Gross profit | 274.988 M | 266.407 M | 246.748 M | 308.317 M | 277.501 M | 280.330 M | 259.410 M | 293.857 M | |
-3.12% | -7.38% | 24.95% | -9.99% | 1.02% | -7.46% | 13.28% | |||
Operating expenses | 227.829 M | 225.028 M | 233.944 M | 249.922 M | 243.971 M | 249.705 M | 248.285 M | 245.366 M | |
Selling general and admin | 227.829 M | 225.028 M | 233.944 M | 249.922 M | 243.971 M | 249.705 M | 248.285 M | 245.366 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 487.641 M | 482.680 M | 480.835 M | 528.787 M | 516.739 M | 526.138 M | 519.381 M | 517.669 M | |
-1.02% | -0.38% | 9.97% | -2.28% | 1.82% | -1.28% | -0.33% | |||
Operating income | 21.914 M | 16.527 M | -11.904 M | 33.582 M | 8.601 M | 6.218 M | -12.978 M | 24.854 M | |
Ebit | 21.914 M | 16.527 M | -11.904 M | 33.582 M | 8.601 M | 6.218 M | -12.978 M | 24.854 M | |
Pretax income | 14.408 M | 17.336 M | -12.407 M | 28.445 M | 5.889 M | -78.319 M | -17.779 M | 20.154 M | |
20.32% | -171.57% | -329.27% | -79.30% | -1,429.92% | -77.30% | -213.36% | |||
Income tax | 4.674 M | 5.834 M | -3.146 M | 10.175 M | 275.000 K | -4.521 M | -1.792 M | 7.915 M | |
Net income basic | 9.734 M | 11.502 M | -9.261 M | 18.270 M | 5.614 M | -73.798 M | -15.987 M | 11.685 M | |
18.16% | -180.52% | 297.28% | -69.27% | -1,414.54% | 78.34% | 173.09% | |||
Net income | 9.734 M | 11.502 M | -9.261 M | 18.270 M | 5.614 M | -73.798 M | -15.987 M | 11.685 M | |
18.16% | -180.52% | 297.28% | -69.27% | -1,414.54% | 78.34% | 173.09% |