View ratios
| Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
| Report Date | 2022-11-03 | 2023-02-23 | 2023-05-04 | 2023-08-03 | 2023-11-02 | 2024-02-22 | 2024-05-02 | 2024-08-01 | |
| Total revenue | 717.902 M | 730.664 M | 668.917 M | 672.357 M | 652.871 M | 669.405 M | 635.761 M | 639.840 M | |
| Cost of revenue | 459.343 M | 455.123 M | 430.188 M | 426.096 M | 416.103 M | 419.644 M | 402.399 M | 391.474 M | |
| Gross profit | 258.559 M | 275.541 M | 238.729 M | 246.261 M | 236.768 M | 249.761 M | 233.362 M | 248.366 M | |
| 6.57% | -13.36% | 3.16% | -3.85% | 5.49% | -6.57% | 6.43% | |||
| Operating expenses | 212.473 M | 190.342 M | 180.390 M | 184.127 M | 184.914 M | 185.908 M | 180.489 M | 183.019 M | |
| Selling general and admin | 212.473 M | 190.342 M | 180.390 M | 184.127 M | 184.914 M | 185.908 M | 180.489 M | 183.019 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 716.843 M | 685.623 M | 654.505 M | 650.236 M | 642.031 M | 644.770 M | 621.410 M | 612.304 M | |
| -4.36% | -4.54% | -0.65% | -1.26% | 0.43% | -3.62% | -1.47% | |||
| Operating income | 1.059 M | 45.041 M | 14.412 M | 22.121 M | 10.840 M | 24.635 M | 14.351 M | 27.536 M | |
| Ebit | 1.059 M | 45.041 M | 14.412 M | 22.121 M | 10.840 M | 24.635 M | 14.351 M | 27.536 M | |
| Pretax income | -36.024 M | 1.369 M | -7.069 M | -11.357 M | 13.576 M | -1.315 M | -74.690 M | -13.086 M | |
| -103.80% | -616.36% | 60.66% | -219.54% | -109.69% | 5,579.85% | -82.48% | |||
| Income tax | 18.098 M | -31.300 M | -17.329 M | 1.333 M | 16.144 M | 21.581 M | 10.078 M | -26.803 M | |
| Net income basic | -54.114 M | 32.767 M | 10.344 M | -12.677 M | -2.566 M | -22.892 M | -84.768 M | 13.748 M | |
| 160.55% | -68.43% | -222.55% | 79.76% | -792.13% | -270.30% | 116.22% | |||
| Net income | -54.114 M | 32.767 M | 10.344 M | -12.677 M | -2.566 M | -22.892 M | -84.768 M | 13.748 M | |
| 160.55% | -68.43% | -222.55% | 79.76% | -792.13% | -270.30% | 116.22% |