View ratios
| Fiscal Date | 2022-07-03 | 2022-10-02 | 2023-01-01 | 2023-04-02 | 2023-07-02 | 2023-10-01 | 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 | 2022-08-11 | 2022-11-10 | 2023-02-16 | 2023-05-11 | 2023-08-10 | 2023-11-09 | 2024-02-20 | 2024-05-09 | |
| Total revenue | 1.267 B | 1.168 B | 1.234 B | 1.268 B | 1.217 B | 1.118 B | 1.232 B | 1.045 B | |
| Cost of revenue | 1.005 B | 927.300 M | 983.600 M | 1.014 B | 976.600 M | 889.500 M | 994.000 M | 839.400 M | |
| Gross profit | 262.400 M | 240.600 M | 250.200 M | 254.100 M | 240.600 M | 228.500 M | 238.200 M | 205.700 M | |
| -8.31% | 3.99% | 1.56% | -5.31% | -5.03% | 4.25% | -13.64% | |||
| Operating expenses | 240.100 M | 231.100 M | 237.100 M | 243.400 M | 232.000 M | 228.400 M | 230.900 M | 190.500 M | |
| Selling general and admin | 240.100 M | 231.100 M | 237.100 M | 243.400 M | 232.000 M | 228.400 M | 230.900 M | 190.500 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 1.245 B | 1.158 B | 1.221 B | 1.258 B | 1.209 B | 1.118 B | 1.225 B | 1.030 B | |
| -6.96% | 5.38% | 3.02% | -3.90% | -7.50% | 9.57% | -15.92% | |||
| Operating income | 22.300 M | 9.500 M | 13.100 M | 10.700 M | 8.600 M | 100.000 K | 7.300 M | 15.200 M | |
| Ebit | 22.300 M | 9.500 M | 13.100 M | 10.700 M | 8.600 M | 100.000 K | 7.300 M | 15.200 M | |
| Pretax income | 7.100 M | -21.200 M | 4.300 M | 12.700 M | 5.600 M | 1.700 M | 4.900 M | 29.800 M | |
| -398.59% | -120.28% | 195.35% | -55.91% | -69.64% | 188.24% | 508.16% | |||
| Income tax | 4.900 M | -5.000 M | 5.200 M | 1.800 M | -1.900 M | -4.900 M | -6.500 M | 4.000 M | |
| Net income basic | 2.200 M | -16.200 M | -900.000 K | 10.700 M | 7.300 M | 6.500 M | 11.200 M | 25.200 M | |
| -836.36% | 94.44% | 1,288.89% | -31.78% | -10.96% | 72.31% | 125.00% | |||
| Net income | 2.200 M | -16.200 M | -900.000 K | 10.700 M | 7.300 M | 6.500 M | 11.200 M | 25.200 M | |
| -836.36% | 94.44% | 1,288.89% | -31.78% | -10.96% | 72.31% | 125.00% |