View ratios
| Fiscal Date | 2022-06-25 | 2022-09-24 | 2022-12-31 | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-30 | 2024-03-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
| Report Date | 2022-08-03 | 2022-11-03 | 2023-02-27 | 2023-05-09 | 2023-08-08 | 2023-11-08 | 2024-02-22 | 2024-05-07 | |
| Total revenue | 394.114 M | 378.538 M | 350.663 M | 349.707 M | 380.019 M | 398.943 M | 347.808 M | 350.305 M | |
| Cost of revenue | 220.146 M | 214.802 M | 198.330 M | 204.509 M | 216.499 M | 222.644 M | 185.304 M | 183.434 M | |
| Gross profit | 173.968 M | 163.736 M | 152.333 M | 145.198 M | 163.520 M | 176.299 M | 162.504 M | 166.871 M | |
| -5.88% | -6.96% | -4.68% | 12.62% | 7.81% | -7.82% | 2.69% | |||
| Operating expenses | 118.229 M | 133.246 M | 114.980 M | 111.065 M | 111.452 M | 113.359 M | 116.234 M | 118.565 M | |
| Selling general and admin | 118.229 M | 133.246 M | 114.980 M | 111.065 M | 111.452 M | 113.359 M | 116.234 M | 118.565 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 368.113 M | 378.987 M | 346.290 M | 348.618 M | 359.222 M | 364.201 M | 330.665 M | 334.001 M | |
| 2.95% | -8.63% | 0.67% | 3.04% | 1.39% | -9.21% | 1.01% | |||
| Operating income | 26.001 M | -449.000 K | 4.373 M | 1.089 M | 20.797 M | 34.742 M | 17.143 M | 16.304 M | |
| Ebit | 27.773 M | -449.000 K | 3.720 M | 1.089 M | 20.797 M | 34.742 M | 4.300 M | 16.304 M | |
| Pretax income | 15.240 M | -15.145 M | -11.983 M | -16.988 M | 2.722 M | 18.014 M | -11.130 M | -1.975 M | |
| -199.38% | -20.88% | 41.77% | -116.02% | 561.79% | -161.79% | -82.26% | |||
| Income tax | 6.424 M | -5.679 M | 1.916 M | -7.856 M | -1.823 M | 12.957 M | -1.071 M | -483.000 K | |
| Net income basic | 8.816 M | -9.466 M | -13.899 M | -9.132 M | 4.545 M | 5.057 M | -10.059 M | -1.492 M | |
| -207.37% | -46.83% | 34.30% | 149.77% | 11.27% | -298.91% | 85.17% | |||
| Net income | 8.816 M | -9.466 M | -13.899 M | -9.132 M | 4.545 M | 5.057 M | -10.059 M | -1.492 M | |
| -207.37% | -46.83% | 34.30% | 149.77% | 11.27% | -298.91% | 85.17% |