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Fiscal Date | 2022-04-30 | 2022-07-30 | 2022-10-29 | 2023-01-28 | 2023-04-29 | 2023-07-29 | 2024-02-03 | 2024-05-04 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q4 2024 | Q1 2025 | |
Report Date | 2022-06-09 | 2022-09-08 | 2022-12-08 | 2023-03-22 | 2023-06-08 | 2023-09-07 | 2024-03-27 | 2024-06-13 | |
Total revenue | 520.748 M | 535.332 M | 603.788 M | 725.020 M | 483.332 M | 523.027 M | 738.950 M | 457.597 M | |
Cost of revenue | 269.304 M | 281.018 M | 309.981 M | 388.395 M | 254.524 M | 273.507 M | 396.883 M | 241.316 M | |
Gross profit | 251.444 M | 254.314 M | 293.807 M | 336.625 M | 228.808 M | 249.520 M | 342.067 M | 216.281 M | |
1.14% | 15.53% | 14.57% | -32.03% | 9.05% | 37.09% | -36.77% | |||
Operating expenses | 243.481 M | 245.103 M | 267.734 M | 285.776 M | 251.497 M | 259.520 M | 303.549 M | 247.831 M | |
Selling general and admin | 243.481 M | 245.103 M | 267.734 M | 285.776 M | 251.497 M | 259.520 M | 303.549 M | 247.831 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 512.785 M | 526.121 M | 577.715 M | 674.171 M | 506.021 M | 533.027 M | 700.432 M | 489.147 M | |
2.60% | 9.81% | 16.70% | -24.94% | 5.34% | 31.41% | -30.16% | |||
Operating income | 7.963 M | 9.211 M | 26.073 M | 50.849 M | -22.689 M | -10.000 M | 38.518 M | -31.550 M | |
Ebit | 7.963 M | 9.211 M | 26.073 M | 50.849 M | -22.689 M | -10.000 M | 38.518 M | -31.550 M | |
Pretax income | 7.851 M | 8.627 M | 25.117 M | 48.478 M | -24.740 M | -41.158 M | 35.627 M | -33.127 M | |
9.88% | 191.14% | 93.01% | -151.03% | 66.36% | -186.56% | -192.98% | |||
Income tax | 2.882 M | 976.000 K | 4.693 M | 9.280 M | -5.865 M | -9.526 M | 15.337 M | -8.839 M | |
Net income basic | 4.947 M | 7.643 M | 20.376 M | 38.949 M | -18.890 M | -31.665 M | 27.189 M | -24.347 M | |
54.50% | 166.60% | 91.15% | -148.50% | -67.63% | 185.86% | -189.55% | |||
Net income | 4.947 M | 7.643 M | 20.376 M | 38.949 M | -18.890 M | -31.665 M | 27.189 M | -24.347 M | |
54.50% | 166.60% | 91.15% | -148.50% | -67.63% | 185.86% | -189.55% |