View ratios
| 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 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2022-08-25 | 2022-11-08 | 2023-02-07 | 2023-05-09 | 2023-08-24 | 2023-11-07 | 2024-02-07 | 2024-05-08 | |
| Total revenue | 457.010 M | 439.351 M | 454.208 M | 455.243 M | 447.841 M | 425.029 M | 454.100 M | 438.358 M | |
| Cost of revenue | 367.985 M | 345.016 M | 350.351 M | 357.764 M | 347.098 M | 341.086 M | 351.885 M | 341.687 M | |
| Gross profit | 89.025 M | 94.335 M | 103.857 M | 97.479 M | 100.743 M | 83.943 M | 102.215 M | 96.671 M | |
| 5.96% | 10.09% | -6.14% | 3.35% | -16.68% | 21.77% | -5.42% | |||
| Operating expenses | 70.790 M | 74.951 M | 72.357 M | 75.047 M | 66.878 M | 77.169 M | 73.952 M | 66.716 M | |
| Selling general and admin | 70.790 M | 74.951 M | 72.357 M | 75.047 M | 66.878 M | 77.169 M | 73.952 M | 66.716 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 443.461 M | 423.528 M | 426.479 M | 439.586 M | 417.169 M | 426.613 M | 434.215 M | 416.833 M | |
| -4.49% | 0.70% | 3.07% | -5.10% | 2.26% | 1.78% | -4.00% | |||
| Operating income | 13.549 M | 15.823 M | 27.729 M | 15.657 M | 30.672 M | -1.584 M | 19.885 M | 21.525 M | |
| Ebit | 12.021 M | 15.441 M | 27.413 M | 15.129 M | 30.764 M | -2.082 M | 18.978 M | 20.559 M | |
| Pretax income | 6.333 M | 9.554 M | 17.323 M | -155.314 M | -2.278 M | -15.755 M | -17.784 M | -43.094 M | |
| 50.86% | 81.32% | -996.58% | -98.53% | 591.62% | 12.88% | 142.32% | |||
| Income tax | 3.291 M | 2.631 M | 6.357 M | -39.587 M | 16.421 M | -5.379 M | -4.249 M | 5.100 M | |
| Net income basic | 3.042 M | 6.923 M | 10.966 M | -115.727 M | -18.699 M | -10.376 M | -13.535 M | -48.194 M | |
| 127.58% | 58.40% | -1,155.33% | 83.84% | 44.51% | -30.45% | -256.07% | |||
| Net income | 3.042 M | 6.923 M | 10.966 M | -115.727 M | -18.699 M | -10.376 M | -13.535 M | -48.194 M | |
| 127.58% | 58.40% | -1,155.33% | 83.84% | 44.51% | -30.45% | -256.07% |