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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 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-10-28 | 2023-02-23 | 2023-04-26 | 2023-08-03 | 2023-10-27 | 2024-02-23 | 2024-05-02 | 2024-07-31 | |
Total revenue | 555.400 M | 599.100 M | 529.500 M | 427.700 M | 403.600 M | 303.600 M | 392.300 M | 402.300 M | |
Cost of revenue | 395.700 M | 432.300 M | 371.100 M | 281.400 M | 259.700 M | 166.500 M | 252.000 M | 259.100 M | |
Gross profit | 159.700 M | 166.800 M | 158.400 M | 146.300 M | 143.900 M | 137.100 M | 140.300 M | 143.200 M | |
4.45% | -5.04% | -7.64% | -1.64% | -4.73% | 2.33% | 2.07% | |||
Operating expenses | 112.300 M | 112.900 M | 117.800 M | 100.400 M | 101.500 M | 89.900 M | 110.100 M | 116.200 M | |
Selling general and admin | 112.300 M | 112.900 M | 117.800 M | 100.400 M | 101.500 M | 89.900 M | 110.100 M | 116.200 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 508.000 M | 545.200 M | 488.900 M | 381.800 M | 361.200 M | 256.400 M | 362.100 M | 375.300 M | |
7.32% | -10.33% | -21.91% | -5.40% | -29.01% | 41.22% | 3.65% | |||
Operating income | 47.400 M | 53.900 M | 40.600 M | 45.900 M | 42.400 M | 47.200 M | 30.200 M | 27.000 M | |
Ebit | 47.400 M | 53.900 M | 40.600 M | 45.900 M | 42.300 M | 47.000 M | 30.100 M | 27.000 M | |
Pretax income | 42.200 M | 43.800 M | 32.600 M | 36.100 M | 34.800 M | 49.300 M | 30.800 M | 27.400 M | |
3.79% | -25.57% | 10.74% | -3.60% | 41.67% | -37.53% | -11.04% | |||
Income tax | 8.000 M | 6.300 M | 7.000 M | 8.400 M | 4.300 M | 3.800 M | 8.100 M | -3.300 M | |
Net income basic | 34.200 M | 37.500 M | 25.600 M | 31.000 M | 467.600 M | 58.400 M | 22.800 M | 30.700 M | |
9.65% | -31.73% | 21.09% | 1,408.39% | -87.51% | -60.96% | 34.65% | |||
Net income | 34.200 M | 37.500 M | 25.600 M | 31.000 M | 467.600 M | 58.400 M | 22.800 M | 30.700 M | |
9.65% | -31.73% | 21.09% | 1,408.39% | -87.51% | -60.96% | 34.65% |