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Fiscal Date | 2022-06-25 | 2022-09-24 | 2022-12-24 | 2023-03-25 | 2023-06-24 | 2023-09-30 | 2023-12-30 | 2024-03-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-08-04 | 2022-11-22 | 2023-02-02 | 2023-05-04 | 2023-08-03 | 2023-11-28 | 2024-02-07 | 2024-05-08 | |
Total revenue | 380.227 M | 400.426 M | 351.343 M | 337.854 M | 425.769 M | 443.863 M | 348.308 M | 359.734 M | |
Cost of revenue | 271.151 M | 284.583 M | 260.488 M | 247.470 M | 282.887 M | 298.119 M | 253.723 M | 251.491 M | |
Gross profit | 109.076 M | 115.843 M | 90.855 M | 90.384 M | 142.882 M | 145.744 M | 94.585 M | 108.243 M | |
6.20% | -21.57% | -0.52% | 58.08% | 2.00% | -35.10% | 14.44% | |||
Operating expenses | 39.726 M | 43.068 M | 40.090 M | 41.936 M | 50.048 M | 53.609 M | 45.671 M | 46.171 M | |
Selling general and admin | 39.726 M | 43.068 M | 40.090 M | 41.936 M | 50.048 M | 53.609 M | 45.671 M | 46.171 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 358.967 M | 377.749 M | 342.627 M | 327.661 M | 377.475 M | 399.870 M | 338.625 M | 341.830 M | |
5.23% | -9.30% | -4.37% | 15.20% | 5.93% | -15.32% | 0.95% | |||
Operating income | 21.260 M | 22.677 M | 8.716 M | 10.193 M | 48.294 M | 43.993 M | 9.683 M | 17.904 M | |
Ebit | 21.260 M | 22.616 M | 9.328 M | 10.193 M | 48.294 M | 43.381 M | 9.683 M | 17.904 M | |
Pretax income | 21.210 M | 21.255 M | 8.964 M | 9.260 M | 47.613 M | 41.677 M | 9.921 M | 18.159 M | |
0.21% | -57.83% | 3.30% | 414.18% | -12.47% | -76.20% | 83.04% | |||
Income tax | 5.647 M | 3.945 M | 2.331 M | 2.389 M | 12.632 M | 11.256 M | 2.639 M | 4.830 M | |
Net income basic | 15.563 M | 17.310 M | 6.633 M | 6.871 M | 34.981 M | 30.421 M | 7.282 M | 13.329 M | |
11.23% | -61.68% | 3.59% | 409.11% | -13.04% | -76.06% | 83.04% | |||
Net income | 15.563 M | 17.310 M | 6.633 M | 6.871 M | 34.981 M | 30.421 M | 7.282 M | 13.329 M | |
11.23% | -61.68% | 3.59% | 409.11% | -13.04% | -76.06% | 83.04% |