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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 | 2022-11-04 | 2023-02-24 | 2023-05-05 | 2023-08-04 | 2023-11-08 | 2024-02-23 | 2024-05-07 | |
Total revenue | 868.000 M | 909.000 M | 1.072 B | 801.000 M | 813.000 M | 803.000 M | 864.000 M | 823.000 M | |
Cost of revenue | 542.000 M | 553.000 M | 597.000 M | 614.000 M | 563.000 M | 575.000 M | 631.000 M | 604.000 M | |
Gross profit | 326.000 M | 356.000 M | 475.000 M | 187.000 M | 250.000 M | 228.000 M | 233.000 M | 219.000 M | |
9.20% | 33.43% | -60.63% | 33.69% | -8.80% | 2.19% | -6.01% | |||
Operating expenses | 25.000 M | 27.000 M | 24.000 M | 26.000 M | 30.000 M | 23.000 M | 33.000 M | 28.000 M | |
Selling general and admin | 25.000 M | 27.000 M | 24.000 M | 26.000 M | 30.000 M | 23.000 M | 33.000 M | 28.000 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 650.000 M | 665.000 M | 705.000 M | 724.000 M | 678.000 M | 682.000 M | 750.000 M | 699.000 M | |
2.31% | 6.02% | 2.70% | -6.35% | 0.59% | 9.97% | -6.80% | |||
Operating income | 218.000 M | 244.000 M | 367.000 M | 77.000 M | 135.000 M | 121.000 M | 114.000 M | 124.000 M | |
Ebit | 218.000 M | 244.000 M | 367.000 M | 77.000 M | 135.000 M | 121.000 M | 114.000 M | 124.000 M | |
Pretax income | 137.000 M | 150.000 M | 244.000 M | -42.000 M | 9.000 M | -37.000 M | -12.000 M | 119.000 M | |
9.49% | 62.67% | -117.21% | -121.43% | -511.11% | -67.57% | -1,091.67% | |||
Income tax | 38.000 M | 42.000 M | 58.000 M | -11.000 M | 5.000 M | 3.000 M | -3.000 M | 31.000 M | |
Net income basic | 86.000 M | 95.000 M | 173.000 M | -44.000 M | -9.000 M | -53.000 M | -22.000 M | 75.000 M | |
10.47% | 82.11% | -125.43% | 79.55% | -488.89% | 58.49% | 440.91% | |||
Net income | 86.000 M | 95.000 M | 173.000 M | -44.000 M | -9.000 M | -53.000 M | -22.000 M | 75.000 M | |
10.47% | 82.11% | -125.43% | 79.55% | -488.89% | 58.49% | 440.91% |