View ratios
| 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 | 2022-08-03 | 2022-11-02 | 2023-03-09 | 2023-05-03 | 2023-08-03 | 2023-11-02 | 2024-02-21 | 2024-05-02 | |
| Total revenue | 384.200 M | 393.000 M | 372.800 M | 420.600 M | 416.900 M | 416.300 M | 391.300 M | 416.300 M | |
| Cost of revenue | 211.900 M | 209.600 M | 202.000 M | 224.200 M | 222.600 M | 216.000 M | 204.800 M | 213.900 M | |
| Gross profit | 172.300 M | 183.400 M | 170.800 M | 196.400 M | 194.300 M | 200.300 M | 186.500 M | 202.400 M | |
| 6.44% | -6.87% | 14.99% | -1.07% | 3.09% | -6.89% | 8.53% | |||
| Operating expenses | 124.100 M | 109.100 M | 93.000 M | 108.000 M | 111.200 M | 107.400 M | 103.800 M | 108.700 M | |
| Selling general and admin | 124.100 M | 109.100 M | 93.000 M | 108.000 M | 111.200 M | 107.400 M | 103.800 M | 108.700 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 361.900 M | 343.000 M | 319.000 M | 355.200 M | 360.600 M | 349.800 M | 333.900 M | 346.900 M | |
| -5.22% | -7.00% | 11.35% | 1.52% | -3.00% | -4.55% | 3.89% | |||
| Operating income | 22.300 M | 50.000 M | 53.800 M | 65.400 M | 56.300 M | 66.500 M | 57.400 M | 69.400 M | |
| Ebit | 22.300 M | 50.000 M | 53.800 M | 65.400 M | 56.300 M | 66.500 M | 57.400 M | 69.400 M | |
| Pretax income | -15.300 M | 7.200 M | 59.800 M | 20.000 M | -213.100 M | 25.400 M | 21.200 M | 29.200 M | |
| -147.06% | 730.56% | -66.56% | -1,165.50% | -111.92% | -16.54% | 37.74% | |||
| Income tax | -9.900 M | 6.700 M | 17.900 M | 7.300 M | -19.300 M | 12.700 M | 7.600 M | 10.700 M | |
| Net income basic | -12.500 M | -10.600 M | 30.600 M | 1.200 M | -204.900 M | 1.200 M | 48.400 M | 5.600 M | |
| 15.20% | 388.68% | -96.08% | -17,175.00% | 100.59% | 3,933.33% | -88.43% | |||
| Net income | -12.500 M | -10.600 M | 30.600 M | 1.200 M | -204.900 M | 1.200 M | 48.400 M | 5.600 M | |
| 15.20% | 388.68% | -96.08% | -17,175.00% | 100.59% | 3,933.33% | -88.43% |