View ratios
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 | 2022-10-25 | 2023-02-24 | 2023-04-28 | 2023-07-28 | 2023-10-26 | 2024-02-23 | 2024-04-25 | 2024-07-26 | |
Total revenue | 748.900 M | 776.000 M | 807.600 M | 814.100 M | 743.600 M | 721.700 M | 737.500 M | 773.400 M | |
Cost of revenue | 694.900 M | 721.000 M | 731.100 M | 718.400 M | 665.200 M | 640.200 M | 642.900 M | 690.500 M | |
Gross profit | 54.000 M | 55.000 M | 76.500 M | 95.700 M | 78.400 M | 81.500 M | 94.600 M | 82.900 M | |
1.85% | 39.09% | 25.10% | -18.08% | 3.95% | 16.07% | -12.37% | |||
Operating expenses | 25.200 M | 28.000 M | 29.700 M | 32.200 M | 30.500 M | 30.300 M | 32.600 M | 31.600 M | |
Selling general and admin | 25.200 M | 28.000 M | 29.700 M | 32.200 M | 30.500 M | 30.300 M | 32.600 M | 31.600 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 745.900 M | 778.700 M | 787.100 M | 777.000 M | 722.900 M | 699.200 M | 704.300 M | 751.100 M | |
4.40% | 1.08% | -1.28% | -6.96% | -3.28% | 0.73% | 6.64% | |||
Operating income | 3.000 M | -2.700 M | 20.500 M | 37.100 M | 20.700 M | 22.500 M | 33.200 M | 22.300 M | |
Ebit | 3.000 M | -2.700 M | 20.500 M | 37.100 M | 20.700 M | 22.500 M | 33.200 M | 22.300 M | |
Pretax income | 3.600 M | -35.000 M | 20.800 M | 21.300 M | 5.500 M | 8.700 M | 32.100 M | 3.900 M | |
-1,072.22% | -159.43% | 2.40% | -74.18% | 58.18% | 268.97% | -87.85% | |||
Income tax | 1.100 M | -8.600 M | 4.900 M | 3.000 M | 100.000 K | 1.100 M | 7.500 M | 800.000 K | |
Net income basic | 2.500 M | -26.400 M | 15.900 M | 18.300 M | 5.400 M | 7.500 M | 24.600 M | 3.100 M | |
-1,156.00% | 160.23% | 15.09% | -70.49% | 38.89% | 228.00% | -87.40% | |||
Net income | 2.500 M | -26.400 M | 15.900 M | 18.300 M | 5.400 M | 7.500 M | 24.600 M | 3.100 M | |
-1,156.00% | 160.23% | 15.09% | -70.49% | 38.89% | 228.00% | -87.40% |