View ratios
| Fiscal Date | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2023-05-04 | 2023-08-04 | 2023-11-02 | 2024-02-22 | 2024-05-09 | 2024-05-09 | 2024-08-08 | 2024-11-07 | |
| Total revenue | 132.200 M | 146.500 M | 141.300 M | 142.600 M | 120.000 M | 136.400 M | 113.900 M | 127.500 M | |
| Cost of revenue | 44.500 M | 48.400 M | 48.200 M | 49.400 M | 62.700 M | 44.800 M | 68.800 M | 69.000 M | |
| Gross profit | 87.700 M | 98.100 M | 93.100 M | 93.200 M | 57.300 M | 91.600 M | 45.100 M | 58.500 M | |
| 11.86% | -5.10% | 0.11% | -38.52% | 59.86% | -50.76% | 29.71% | |||
| Operating expenses | 8.400 M | 8.700 M | 8.400 M | 10.200 M | 8.300 M | 8.300 M | 9.500 M | 10.200 M | |
| Selling general and admin | 8.400 M | 8.700 M | 8.400 M | 10.200 M | 8.300 M | 8.300 M | 9.500 M | 10.200 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 124.500 M | 134.500 M | 194.500 M | 54.800 M | 41.700 M | 120.800 M | 41.400 M | 35.400 M | |
| 8.03% | 44.61% | -71.83% | -23.91% | 189.69% | -65.73% | -14.49% | |||
| Operating income | 7.700 M | 12.000 M | -53.200 M | 87.800 M | 15.600 M | 15.600 M | 3.700 M | 23.100 M | |
| Ebit | 32.600 M | 101.000 M | -22.800 M | -181.700 M | 128.800 M | 122.000 M | 4.200 M | 10.000 M | |
| Pretax income | -32.600 M | 57.600 M | -83.800 M | -277.900 M | 64.400 M | 64.400 M | -60.100 M | -77.500 M | |
| -276.69% | -245.49% | 231.62% | -123.17% | 0.00% | -193.32% | 28.95% | |||
| Income tax | -3.900 M | 10.300 M | -19.700 M | -42.000 M | 26.700 M | 26.700 M | -11.800 M | -10.700 M | |
| Net income basic | -40.800 M | 39.000 M | -92.200 M | -247.800 M | 0.000 | 26.900 M | 0.000 | 0.000 | |
| 195.59% | -336.41% | -168.76% | 100.00% | -100.00% | |||||
| Net income | -40.800 M | 39.000 M | -92.200 M | -247.800 M | 37.700 M | 26.900 M | -48.300 M | -66.800 M | |
| 195.59% | -336.41% | -168.76% | 115.21% | -28.65% | -279.55% | -38.30% |