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Fiscal Date | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2022 | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | |
Report Date | 2023-01-31 | 2023-01-31 | 2023-01-31 | 2023-03-31 | 2023-05-10 | 2023-08-09 | 2023-11-09 | 2024-03-26 | |
Total revenue | 278.215 M | 299.642 M | 300.711 M | 291.899 M | 293.855 M | 292.312 M | 281.453 M | 280.873 M | |
Cost of revenue | 227.488 M | 247.072 M | 249.218 M | 241.177 M | 243.683 M | 241.646 M | 230.528 M | 228.605 M | |
Gross profit | 50.727 M | 52.570 M | 51.493 M | 50.722 M | 50.172 M | 50.666 M | 50.925 M | 52.268 M | |
3.63% | -2.05% | -1.50% | -1.08% | 0.98% | 0.51% | 2.64% | |||
Operating expenses | 40.408 M | 45.843 M | 54.589 M | 54.113 M | 52.929 M | 52.243 M | 48.841 M | 41.049 M | |
Selling general and admin | 40.408 M | 45.843 M | 54.589 M | 54.113 M | 52.929 M | 52.243 M | 48.841 M | 41.049 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 267.896 M | 292.915 M | 303.807 M | 295.290 M | 296.612 M | 293.889 M | 279.369 M | 269.654 M | |
9.34% | 3.72% | -2.80% | 0.45% | -0.92% | -4.94% | -3.48% | |||
Operating income | 10.319 M | 6.727 M | -3.096 M | -3.391 M | -2.757 M | -1.577 M | 2.084 M | 11.219 M | |
Ebit | 10.319 M | 6.727 M | -3.096 M | -3.391 M | -2.757 M | -1.577 M | 2.084 M | 11.219 M | |
Pretax income | 4.244 M | 5.591 M | -4.566 M | -5.265 M | -8.023 M | -1.351 M | 1.938 M | 4.815 M | |
31.74% | -181.67% | 15.31% | 52.38% | -83.16% | -243.45% | 148.45% | |||
Income tax | 1.104 M | 1.097 M | -672.000 K | -1.760 M | -2.226 M | 209.000 K | -36.000 K | 2.094 M | |
Net income basic | 3.114 M | 4.564 M | -3.864 M | -3.354 M | -5.933 M | -850.000 K | 1.884 M | 2.725 M | |
46.56% | -184.66% | 13.20% | -76.89% | 85.67% | 321.65% | 44.64% | |||
Net income | 3.114 M | 4.564 M | -3.864 M | -3.354 M | -5.933 M | -850.000 K | 1.884 M | 2.725 M | |
46.56% | -184.66% | 13.20% | -76.89% | 85.67% | 321.65% | 44.64% |