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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 | 2022-08-03 | 2022-11-02 | 2023-03-08 | 2023-05-03 | 2023-08-02 | 2023-11-02 | 2024-03-06 | 2024-05-08 | |
Total revenue | 565.300 M | 459.600 M | 342.400 M | 426.300 M | 443.200 M | 396.900 M | 400.100 M | 478.800 M | |
Cost of revenue | 444.800 M | 375.600 M | 305.100 M | 395.500 M | 399.100 M | 362.500 M | 344.500 M | 407.300 M | |
Gross profit | 120.500 M | 84.000 M | 37.300 M | 30.800 M | 44.100 M | 34.400 M | 55.600 M | 71.500 M | |
-30.29% | -55.60% | -17.43% | 43.18% | -22.00% | 61.63% | 28.60% | |||
Operating expenses | 63.200 M | 59.000 M | 47.700 M | 53.200 M | 50.100 M | 53.600 M | 54.300 M | 54.200 M | |
Selling general and admin | 63.200 M | 59.000 M | 47.700 M | 53.200 M | 50.100 M | 53.600 M | 54.300 M | 54.200 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 512.000 M | 435.500 M | 359.900 M | 450.000 M | 453.000 M | 418.300 M | 405.900 M | 465.100 M | |
-14.94% | -17.36% | 25.03% | 0.67% | -7.66% | -2.96% | 14.58% | |||
Operating income | 53.300 M | 24.100 M | -17.500 M | -23.700 M | -9.800 M | -21.400 M | -5.800 M | 13.700 M | |
Ebit | 53.300 M | 24.100 M | -14.100 M | -23.700 M | -9.800 M | -21.400 M | -2.500 M | 13.700 M | |
Pretax income | 60.700 M | 22.200 M | -24.800 M | -22.100 M | -12.300 M | -29.100 M | -9.400 M | 11.600 M | |
-63.43% | -211.71% | -10.89% | -44.34% | 136.59% | -67.70% | -223.40% | |||
Income tax | 14.800 M | 1.200 M | -4.900 M | -6.900 M | -4.100 M | -8.700 M | -4.100 M | 3.500 M | |
Net income basic | 45.900 M | 21.000 M | -19.900 M | -15.200 M | -8.200 M | -20.400 M | -5.300 M | 8.100 M | |
-54.25% | -194.76% | 23.62% | 46.05% | -148.78% | 74.02% | 252.83% | |||
Net income | 45.900 M | 21.000 M | -19.900 M | -15.200 M | -8.200 M | -20.400 M | -5.300 M | 8.100 M | |
-54.25% | -194.76% | 23.62% | 46.05% | -148.78% | 74.02% | 252.83% |