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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 | 2022-08-30 | 2022-11-22 | 2023-03-22 | 2023-05-16 | 2023-08-22 | 2023-11-22 | 2024-03-14 | 2024-05-17 | |
Total revenue | 994.138 M | 1.050 B | 1.013 B | 1.217 B | 1.076 B | 1.099 B | 1.110 B | 1.098 B | |
Cost of revenue | 783.769 M | 801.965 M | 710.656 M | 868.095 M | 796.286 M | 800.507 M | 798.268 M | 779.874 M | |
Gross profit | 210.369 M | 248.214 M | 302.747 M | 348.754 M | 279.745 M | 298.231 M | 312.027 M | 317.991 M | |
17.99% | 21.97% | 15.20% | -19.79% | 6.61% | 4.63% | 1.91% | |||
Operating expenses | 191.583 M | 204.686 M | 189.510 M | 223.608 M | 195.564 M | 195.864 M | 201.467 M | 187.151 M | |
Selling general and admin | 119.568 M | 137.796 M | 127.893 M | 161.180 M | 135.016 M | 134.535 M | 136.244 M | 127.693 M | |
Research and development | 72.015 M | 66.890 M | 61.617 M | 62.428 M | 60.549 M | 61.329 M | 65.223 M | 59.458 M | |
Total expenses | 989.344 M | 1.016 B | 906.802 M | 1.104 B | 987.190 M | 996.372 M | 999.228 M | 967.026 M | |
2.74% | -10.79% | 21.76% | -10.59% | 0.93% | 0.29% | -3.22% | |||
Operating income | 4.794 M | 33.716 M | 106.601 M | 112.742 M | 88.840 M | 102.367 M | 111.067 M | 130.840 M | |
Ebit | 4.794 M | 33.716 M | 106.601 M | 112.742 M | 88.840 M | 102.553 M | 110.881 M | 132.711 M | |
Pretax income | -24.672 M | -49.532 M | 39.266 M | 94.795 M | 51.826 M | 67.515 M | 72.962 M | 94.653 M | |
100.76% | -179.27% | 141.42% | -45.33% | 30.27% | 8.07% | 29.73% | |||
Income tax | 5.407 M | 5.974 M | -1.862 M | 3.590 M | 1.094 M | 1.235 M | 5.387 M | 2.442 M | |
Net income basic | -31.960 M | -55.604 M | 41.185 M | 90.090 M | 50.366 M | 65.241 M | 66.269 M | 90.755 M | |
-73.98% | 174.07% | 118.75% | -44.09% | 29.53% | 1.58% | 36.95% | |||
Net income | -31.960 M | -55.604 M | 41.185 M | 90.090 M | 50.366 M | 65.241 M | 66.269 M | 90.755 M | |
-73.98% | 174.07% | 118.75% | -44.09% | 29.53% | 1.58% | 36.95% |