View ratios
| Fiscal Date | 2022-12-24 | 2023-03-25 | 2023-06-24 | 2023-09-30 | 2023-12-30 | 2024-03-30 | 2024-06-29 | 2024-09-28 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
| Report Date | 2023-02-02 | 2023-05-04 | 2023-08-03 | 2023-11-28 | 2024-02-07 | 2024-05-08 | 2024-08-07 | 2025-01-07 | |
| Total revenue | 351.343 M | 337.854 M | 425.769 M | 443.863 M | 348.308 M | 359.734 M | 439.957 M | 426.756 M | |
| Cost of revenue | 260.488 M | 247.470 M | 282.887 M | 298.119 M | 253.723 M | 251.491 M | 292.191 M | 291.225 M | |
| Gross profit | 90.855 M | 90.384 M | 142.882 M | 145.744 M | 94.585 M | 108.243 M | 147.766 M | 135.531 M | |
| -0.52% | 58.08% | 2.00% | -35.10% | 14.44% | 36.51% | -8.28% | |||
| Operating expenses | 40.090 M | 41.936 M | 50.048 M | 53.609 M | 45.671 M | 46.171 M | 19.880 M | 18.171 M | |
| Selling general and admin | 40.090 M | 41.936 M | 50.048 M | 53.609 M | 45.671 M | 46.171 M | 19.880 M | 18.171 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 342.627 M | 327.661 M | 377.475 M | 399.870 M | 338.625 M | 341.830 M | 97.650 M | 95.689 M | |
| -4.37% | 15.20% | 5.93% | -15.32% | 0.95% | -71.43% | -2.01% | |||
| Operating income | 8.716 M | 10.193 M | 48.294 M | 43.993 M | 9.683 M | 17.904 M | 50.116 M | 39.842 M | |
| Ebit | 9.328 M | 10.193 M | 48.294 M | 43.381 M | 9.683 M | 17.904 M | 50.116 M | 39.842 M | |
| Pretax income | 8.964 M | 9.260 M | 47.613 M | 41.677 M | 9.921 M | 18.159 M | 50.356 M | 40.511 M | |
| 3.30% | 414.18% | -12.47% | -76.20% | 83.04% | 177.31% | -19.55% | |||
| Income tax | 2.331 M | 2.389 M | 12.632 M | 11.256 M | 2.639 M | 4.830 M | 14.057 M | 10.870 M | |
| Net income basic | 6.633 M | 6.871 M | 34.981 M | 30.421 M | 7.282 M | 13.329 M | 0.000 | 0.000 | |
| 3.59% | 409.11% | -13.04% | -76.06% | 83.04% | -100.00% | ||||
| Net income | 6.633 M | 6.871 M | 34.981 M | 30.421 M | 7.282 M | 13.329 M | 36.299 M | 29.641 M | |
| 3.59% | 409.11% | -13.04% | -76.06% | 83.04% | 172.33% | -18.34% |