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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 | 2022-08-25 | 2022-12-06 | 2023-04-28 | 2023-06-01 | 2023-08-24 | 2023-12-01 | 2024-04-26 | 2024-05-31 | |
Total revenue | 300.704 M | 384.130 M | 521.115 M | 511.621 M | 522.154 M | 377.485 M | 390.924 M | 621.139 M | |
Cost of revenue | 192.411 M | 222.039 M | 208.927 M | 202.545 M | 200.382 M | 189.153 M | 203.048 M | 267.014 M | |
Gross profit | 108.293 M | 162.091 M | 312.188 M | 309.076 M | 321.772 M | 188.332 M | 187.876 M | 354.125 M | |
49.68% | 92.60% | -1.00% | 4.11% | -41.47% | -0.24% | 88.49% | |||
Operating expenses | 9.098 M | 13.667 M | 17.467 M | 12.638 M | 11.701 M | 15.298 M | 13.891 M | 14.846 M | |
Selling general and admin | 9.098 M | 13.667 M | 17.467 M | 12.638 M | 11.701 M | 15.298 M | 13.891 M | 14.846 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 237.872 M | 273.549 M | 279.856 M | 270.729 M | 269.179 M | 264.423 M | 275.267 M | 368.658 M | |
15.00% | 2.31% | -3.26% | -0.57% | -1.77% | 4.10% | 33.93% | |||
Operating income | 62.832 M | 110.581 M | 241.259 M | 240.892 M | 252.975 M | 113.062 M | 115.657 M | 252.481 M | |
Ebit | 68.955 M | 116.233 M | 243.799 M | 244.630 M | 254.192 M | 113.062 M | 114.085 M | 252.481 M | |
Pretax income | 47.116 M | 154.643 M | 243.055 M | 199.440 M | 230.835 M | 107.747 M | 118.597 M | 182.367 M | |
228.22% | 57.17% | -17.94% | 15.74% | -53.32% | 10.07% | 53.77% | |||
Income tax | 19.000 K | 204.000 K | 202.000 K | -186.000 K | 161.000 K | 4.000 K | 226.000 K | 1.548 M | |
Net income basic | 47.097 M | 154.439 M | 242.853 M | 199.626 M | 230.674 M | 107.743 M | 118.371 M | 180.819 M | |
227.92% | 57.25% | -17.80% | 15.55% | -53.29% | 9.86% | 52.76% | |||
Net income | 47.097 M | 154.439 M | 242.853 M | 199.626 M | 230.674 M | 107.743 M | 118.371 M | 180.819 M | |
227.92% | 57.25% | -17.80% | 15.55% | -53.29% | 9.86% | 52.76% |