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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 | 2022-08-09 | 2022-11-09 | 2023-03-01 | 2023-05-10 | 2023-08-07 | 2023-11-09 | 2024-03-15 | 2024-05-15 | |
Total revenue | 515.219 M | 510.023 M | 481.200 M | 427.066 M | 402.182 M | 413.447 M | 128.040 M | 541.813 M | |
Cost of revenue | 239.490 M | 229.326 M | 212.901 M | 185.217 M | 181.643 M | 190.766 M | 28.569 M | 277.015 M | |
Gross profit | 275.729 M | 280.697 M | 268.299 M | 241.849 M | 220.539 M | 222.681 M | 99.471 M | 264.798 M | |
1.80% | -4.42% | -9.86% | -8.81% | 0.97% | -55.33% | 166.21% | |||
Operating expenses | 23.459 M | 24.965 M | 25.997 M | 27.248 M | 26.184 M | 22.662 M | 11.319 M | 38.803 M | |
Selling general and admin | 23.459 M | 24.965 M | 25.997 M | 27.248 M | 26.184 M | 22.662 M | 11.319 M | 38.803 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 439.674 M | 438.358 M | 419.785 M | 376.557 M | 371.971 M | 397.954 M | 136.043 M | 607.545 M | |
-0.30% | -4.24% | -10.30% | -1.22% | 6.99% | -65.81% | 346.58% | |||
Operating income | 75.545 M | 71.665 M | 61.415 M | 50.509 M | 30.211 M | 15.493 M | -8.003 M | -65.732 M | |
Ebit | 75.545 M | 71.665 M | 61.415 M | 50.509 M | 30.211 M | 15.493 M | -8.003 M | -65.732 M | |
Pretax income | 74.352 M | 70.121 M | 59.798 M | 48.154 M | 27.626 M | 12.838 M | -31.979 M | -107.144 M | |
-5.69% | -14.72% | -19.47% | -42.63% | -53.53% | -349.10% | 235.04% | |||
Income tax | 18.922 M | 17.988 M | 16.856 M | 11.786 M | 7.675 M | 3.550 M | -9.175 M | -18.350 M | |
Net income basic | 55.084 M | 51.808 M | 43.861 M | 36.183 M | 19.830 M | 9.231 M | 102.107 M | -73.579 M | |
-5.95% | -15.34% | -17.51% | -45.20% | -53.45% | 1,006.13% | -172.06% | |||
Net income | 55.084 M | 51.808 M | 43.861 M | 36.183 M | 19.830 M | 9.231 M | 102.107 M | -73.579 M | |
-5.95% | -15.34% | -17.51% | -45.20% | -53.45% | 1,006.13% | -172.06% |