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Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2022-11-18 | 2023-01-31 | 2023-04-27 | 2023-07-27 | 2023-11-17 | 2024-01-25 | 2024-04-25 | 2024-07-25 | |
Total revenue | 536.764 M | 507.927 M | 570.340 M | 721.844 M | 594.595 M | 527.274 M | 582.892 M | 757.720 M | |
Cost of revenue | 339.997 M | 321.030 M | 369.431 M | 478.036 M | 390.880 M | 351.793 M | 392.471 M | 515.621 M | |
Gross profit | 196.767 M | 186.897 M | 200.909 M | 243.808 M | 203.715 M | 175.481 M | 190.421 M | 242.099 M | |
-5.02% | 7.50% | 21.35% | -16.44% | -13.86% | 8.51% | 27.14% | |||
Operating expenses | 145.848 M | 150.397 M | 145.504 M | 169.227 M | 169.399 M | 156.482 M | 169.020 M | 181.072 M | |
Selling general and admin | 145.848 M | 150.397 M | 145.504 M | 169.227 M | 169.399 M | 156.482 M | 169.020 M | 181.072 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 485.845 M | 471.427 M | 514.935 M | 647.263 M | 560.279 M | 508.275 M | 561.491 M | 696.693 M | |
-2.97% | 9.23% | 25.70% | -13.44% | -9.28% | 10.47% | 24.08% | |||
Operating income | 50.919 M | 36.500 M | 55.405 M | 74.581 M | 34.316 M | 18.999 M | 21.401 M | 61.027 M | |
Ebit | 50.919 M | 36.500 M | 55.405 M | 74.581 M | 34.316 M | 18.999 M | 21.401 M | 61.027 M | |
Pretax income | 49.935 M | 27.016 M | 42.125 M | 59.783 M | 18.511 M | 634.000 K | 2.027 M | 42.798 M | |
-45.90% | 55.93% | 41.92% | -69.04% | -96.58% | 219.72% | 2,011.40% | |||
Income tax | 11.575 M | 7.029 M | 12.201 M | 15.455 M | 3.272 M | -211.000 K | 578.000 K | 11.085 M | |
Net income basic | 38.360 M | 19.690 M | 30.035 M | 44.416 M | 15.141 M | 930.000 K | 1.587 M | 31.550 M | |
-48.67% | 52.54% | 47.88% | -65.91% | -93.86% | 70.65% | 1,888.03% | |||
Net income | 38.360 M | 19.690 M | 30.035 M | 44.416 M | 15.141 M | 930.000 K | 1.587 M | 31.550 M | |
-48.67% | 52.54% | 47.88% | -65.91% | -93.86% | 70.65% | 1,888.03% |