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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 | 2022-08-03 | 2022-11-08 | 2023-03-28 | 2023-05-11 | 2023-08-10 | 2023-11-09 | 2024-03-15 | 2024-05-09 | |
Total revenue | 334.000 M | 343.300 M | -75.100 M | 226.200 M | 238.800 M | 224.500 M | 297.600 M | 338.900 M | |
Cost of revenue | 189.100 M | 211.500 M | -56.500 M | 129.600 M | 154.900 M | 157.000 M | 160.700 M | 152.800 M | |
Gross profit | 144.900 M | 131.800 M | -18.600 M | 96.600 M | 83.900 M | 67.500 M | 136.900 M | 186.100 M | |
-9.04% | -114.11% | 619.35% | -13.15% | -19.55% | 102.81% | 35.94% | |||
Operating expenses | 17.200 M | 11.800 M | -43.000 M | 12.700 M | 12.800 M | 12.400 M | -33.200 M | 10.000 M | |
Selling general and admin | 17.200 M | 11.800 M | -43.000 M | 12.700 M | 12.800 M | 12.400 M | -33.200 M | 10.000 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 311.100 M | 331.000 M | -50.100 M | 203.500 M | 233.800 M | 226.100 M | 274.700 M | 249.400 M | |
6.40% | -115.14% | 506.19% | 14.89% | -3.29% | 21.49% | -9.21% | |||
Operating income | 22.900 M | 12.300 M | -25.000 M | 22.700 M | 5.000 M | -1.600 M | 22.900 M | 89.500 M | |
Ebit | 22.900 M | 12.300 M | -25.000 M | 22.700 M | 5.000 M | -1.600 M | 22.900 M | 89.500 M | |
Pretax income | 21.600 M | -129.100 M | 90.800 M | 19.300 M | 112.100 M | 13.400 M | -16.600 M | 88.700 M | |
-697.69% | -170.33% | -78.74% | 480.83% | -88.05% | -223.88% | -634.34% | |||
Income tax | 25.100 M | -19.200 M | 45.600 M | 8.600 M | 16.900 M | 15.000 M | -9.800 M | 27.000 M | |
Net income basic | -9.600 M | -108.300 M | 41.300 M | 11.900 M | 92.600 M | -800.000 K | -9.400 M | 54.800 M | |
-1,028.13% | 138.13% | -71.19% | 678.15% | -100.86% | -1,075.00% | 682.98% | |||
Net income | -9.600 M | -108.300 M | 41.300 M | 11.900 M | 92.600 M | -800.000 K | -9.400 M | 54.800 M | |
-1,028.13% | 138.13% | -71.19% | 678.15% | -100.86% | -1,075.00% | 682.98% |