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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 | 2022-08-05 | 2022-11-07 | 2023-03-01 | 2023-05-10 | 2023-08-04 | 2023-11-03 | 2024-02-29 | 2024-05-09 | |
Total revenue | 289.372 M | 278.993 M | 279.710 M | 278.051 M | 286.681 M | 257.726 M | 230.691 M | 174.047 M | |
Cost of revenue | 156.102 M | 155.467 M | 156.110 M | 155.729 M | 154.384 M | 144.374 M | 123.112 M | 77.301 M | |
Gross profit | 133.270 M | 123.526 M | 123.600 M | 122.322 M | 132.297 M | 113.352 M | 107.579 M | 96.746 M | |
-7.31% | 0.06% | -1.03% | 8.15% | -14.32% | -5.09% | -10.07% | |||
Operating expenses | 57.287 M | 59.389 M | 57.818 M | 62.036 M | 67.093 M | 67.727 M | 58.709 M | 59.987 M | |
Selling general and admin | 57.287 M | 59.389 M | 57.818 M | 62.036 M | 67.093 M | 67.727 M | 58.709 M | 59.987 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 244.067 M | 243.673 M | 244.193 M | 245.103 M | 250.836 M | 239.801 M | 208.772 M | 163.488 M | |
-0.16% | 0.21% | 0.37% | 2.34% | -4.40% | -12.94% | -21.69% | |||
Operating income | 45.305 M | 35.320 M | 35.517 M | 32.948 M | 35.845 M | 17.925 M | 21.919 M | 10.559 M | |
Ebit | 45.305 M | 35.320 M | 35.517 M | 32.948 M | 35.845 M | 17.925 M | 21.919 M | 10.559 M | |
Pretax income | 28.780 M | 19.185 M | 17.315 M | 14.414 M | 16.530 M | 308.403 M | -7.384 M | 69.456 M | |
-33.34% | -9.75% | -16.75% | 14.68% | 1,765.72% | -102.39% | -1,040.63% | |||
Income tax | 7.560 M | 5.182 M | 6.258 M | 2.784 M | 4.248 M | 67.187 M | 1.988 M | 27.493 M | |
Net income basic | 21.220 M | 14.003 M | 11.057 M | 11.630 M | 12.282 M | 241.216 M | -9.372 M | 41.963 M | |
-34.01% | -21.04% | 5.18% | 5.61% | 1,863.98% | -103.89% | 547.75% | |||
Net income | 21.220 M | 14.003 M | 11.057 M | 11.630 M | 12.282 M | 241.216 M | -9.372 M | 41.963 M | |
-34.01% | -21.04% | 5.18% | 5.61% | 1,863.98% | -103.89% | 547.75% |