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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 | 2022-08-18 | 2022-11-17 | 2023-02-28 | 2023-05-18 | 2023-08-17 | 2023-11-16 | 2024-02-29 | 2024-05-16 | |
Total revenue | 429.257 M | 1.290 B | -339.911 M | 472.421 M | 497.531 M | 545.282 M | 580.705 M | 571.078 M | |
Cost of revenue | 267.970 M | 803.644 M | -1.321 B | 304.124 M | 316.690 M | 346.980 M | -967.794 M | 368.857 M | |
Gross profit | 161.287 M | 485.875 M | 980.670 M | 168.297 M | 180.841 M | 198.302 M | 1.548 B | 202.221 M | |
201.25% | 101.84% | -82.84% | 7.45% | 9.66% | 680.88% | -86.94% | |||
Operating expenses | 111.678 M | 332.524 M | -480.944 M | 119.357 M | 128.176 M | 142.531 M | -324.405 M | 152.114 M | |
Selling general and admin | 111.678 M | 332.524 M | -480.944 M | 119.357 M | 128.176 M | 142.531 M | -324.405 M | 152.114 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 380.355 M | 1.138 B | -295.427 M | 428.142 M | 450.934 M | 491.962 M | 525.939 M | 520.985 M | |
199.19% | -125.96% | 244.92% | 5.32% | 9.10% | 6.91% | -0.94% | |||
Operating income | 48.902 M | 151.553 M | -44.484 M | 44.279 M | 46.597 M | 53.320 M | 54.766 M | 50.093 M | |
Ebit | 48.902 M | 151.553 M | -44.365 M | 44.279 M | 46.597 M | 53.320 M | 54.855 M | 50.093 M | |
Pretax income | 47.931 M | 142.491 M | -45.847 M | 46.591 M | 46.789 M | 54.801 M | 49.838 M | 56.869 M | |
197.28% | -132.18% | -201.62% | 0.42% | 17.12% | -9.06% | 14.11% | |||
Income tax | 10.777 M | 32.430 M | -11.304 M | 10.206 M | 9.883 M | 10.978 M | 8.444 M | 12.940 M | |
Net income basic | 37.092 M | 109.706 M | -34.530 M | 36.419 M | 36.993 M | 42.993 M | 42.133 M | 45.060 M | |
195.77% | -131.48% | 205.47% | 1.58% | 16.22% | -2.00% | 6.95% | |||
Net income | 37.092 M | 109.706 M | -34.530 M | 36.419 M | 36.993 M | 42.993 M | 42.133 M | 45.060 M | |
195.77% | -131.48% | 205.47% | 1.58% | 16.22% | -2.00% | 6.95% |