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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 | 2022-11-09 | 2023-03-31 | 2023-05-09 | 2023-08-02 | 2023-11-08 | 2024-03-27 | 2024-05-08 | 2024-07-31 | |
Total revenue | 856.500 M | 1.009 B | 929.300 M | 1.092 B | 1.102 B | 1.116 B | 1.082 B | 1.220 B | |
Cost of revenue | 465.300 M | 479.000 M | 483.900 M | 497.900 M | 520.600 M | 552.000 M | 512.900 M | 536.100 M | |
Gross profit | 391.200 M | 530.100 M | 445.400 M | 594.400 M | 581.800 M | 563.700 M | 568.600 M | 683.400 M | |
35.51% | -15.98% | 33.45% | -2.12% | -3.11% | 0.87% | 20.19% | |||
Operating expenses | 40.300 M | 29.300 M | 24.400 M | 32.000 M | 25.800 M | 26.500 M | 35.400 M | 31.700 M | |
Selling general and admin | 40.300 M | 29.300 M | 24.400 M | 32.000 M | 25.800 M | 26.500 M | 35.400 M | 31.700 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 745.200 M | 819.200 M | 785.400 M | 854.500 M | 876.200 M | 883.300 M | 888.300 M | 921.200 M | |
9.93% | -4.13% | 8.80% | 2.54% | 0.81% | 0.57% | 3.70% | |||
Operating income | 111.300 M | 189.900 M | 143.900 M | 237.800 M | 226.200 M | 232.400 M | 193.200 M | 298.300 M | |
Ebit | 111.300 M | 189.900 M | 143.900 M | 237.800 M | 226.200 M | 232.400 M | 193.200 M | 298.300 M | |
Pretax income | 100.100 M | -114.300 M | 130.200 M | 212.900 M | 211.300 M | 154.200 M | 175.700 M | 286.700 M | |
-214.19% | -213.91% | 63.52% | -0.75% | -27.02% | 13.94% | 63.18% | |||
Income tax | 34.500 M | -6.600 M | 39.800 M | 62.000 M | 102.400 M | 89.000 M | 69.100 M | 77.800 M | |
Net income basic | 64.900 M | -106.000 M | 90.200 M | 151.000 M | 109.700 M | 65.400 M | 107.000 M | 210.900 M | |
-263.33% | 185.09% | 67.41% | -27.35% | -40.38% | 63.61% | 97.10% | |||
Net income | 64.900 M | -106.000 M | 90.200 M | 151.000 M | 109.700 M | 65.400 M | 107.000 M | 210.900 M | |
-263.33% | 185.09% | 67.41% | -27.35% | -40.38% | 63.61% | 97.10% |