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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 | 2022-08-09 | 2022-11-09 | 2023-03-07 | 2023-05-04 | 2023-08-08 | 2023-11-09 | 2024-03-05 | 2024-05-09 | |
Total revenue | 335.572 M | 325.176 M | 295.493 M | 281.040 M | 296.203 M | 330.301 M | 348.868 M | 341.394 M | |
Cost of revenue | 152.714 M | 145.208 M | 123.321 M | 115.877 M | 110.467 M | 147.756 M | 141.621 M | 153.687 M | |
Gross profit | 182.858 M | 179.968 M | 172.172 M | 165.163 M | 185.736 M | 182.545 M | 207.247 M | 187.707 M | |
-1.58% | -4.33% | -4.07% | 12.46% | -1.72% | 13.53% | -9.43% | |||
Operating expenses | 25.960 M | 23.468 M | 22.088 M | 27.511 M | 22.869 M | 22.751 M | 24.775 M | 34.136 M | |
Selling general and admin | 25.960 M | 23.468 M | 22.088 M | 27.511 M | 22.869 M | 22.751 M | 24.775 M | 34.136 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 286.415 M | 275.429 M | 250.472 M | 253.673 M | 246.613 M | 288.974 M | 288.495 M | 311.127 M | |
-3.84% | -9.06% | 1.28% | -2.78% | 17.18% | -0.17% | 7.84% | |||
Operating income | 49.157 M | 49.747 M | 45.021 M | 27.367 M | 49.590 M | 41.327 M | 60.373 M | 30.267 M | |
Ebit | 96.943 M | 94.750 M | 105.271 M | 73.831 M | 99.200 M | 92.081 M | 113.560 M | 90.736 M | |
Pretax income | 131.610 M | 50.828 M | 48.834 M | 4.715 M | 71.979 M | 44.434 M | 32.416 M | 39.194 M | |
-61.38% | -3.92% | -90.34% | 1,426.60% | -38.27% | -27.05% | 20.91% | |||
Income tax | 162.000 K | 1.406 M | 372.000 K | 416.000 K | 311.000 K | 1.303 M | -234.938 M | 3.787 M | |
Net income basic | 2.254 M | 43.662 M | 11.324 M | -2.720 M | 20.588 M | 11.166 M | 243.002 M | 7.156 M | |
1,837.09% | -74.06% | -124.02% | 856.91% | -45.76% | 2,076.27% | -97.06% | |||
Net income | 2.254 M | 43.662 M | 11.324 M | -2.720 M | 20.588 M | 11.166 M | 243.002 M | 7.156 M | |
1,837.09% | -74.06% | -124.02% | 856.91% | -45.76% | 2,076.27% | -97.06% |