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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 | 2022-08-02 | 2022-11-01 | 2023-02-24 | 2023-05-09 | 2023-08-08 | 2023-11-07 | 2024-02-23 | 2024-05-08 | |
Total revenue | 1.536 B | 1.132 B | 894.346 M | 973.310 M | 1.015 B | 959.315 M | 837.544 M | 968.029 M | |
Cost of revenue | 1.127 B | 879.025 M | 747.439 M | 787.239 M | 796.519 M | 748.367 M | 676.493 M | 744.123 M | |
Gross profit | 409.085 M | 253.054 M | 146.907 M | 186.071 M | 218.120 M | 210.948 M | 161.051 M | 223.906 M | |
-38.14% | -41.95% | 26.66% | 17.22% | -3.29% | -23.65% | 39.03% | |||
Operating expenses | 190.296 M | 165.479 M | 169.944 M | 166.028 M | 162.946 M | 165.358 M | 158.430 M | 166.295 M | |
Selling general and admin | 190.296 M | 165.479 M | 169.944 M | 166.028 M | 162.946 M | 165.358 M | 158.430 M | 166.295 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 1.317 B | 1.045 B | 917.383 M | 953.267 M | 959.465 M | 913.725 M | 834.923 M | 910.418 M | |
-20.71% | -12.17% | 3.91% | 0.65% | -4.77% | -8.62% | 9.04% | |||
Operating income | 218.789 M | 87.575 M | -23.037 M | 20.043 M | 55.174 M | 45.590 M | 2.621 M | 57.611 M | |
Ebit | 218.789 M | 87.575 M | -23.037 M | 20.043 M | 55.174 M | 45.590 M | 2.621 M | 57.611 M | |
Pretax income | 212.598 M | 80.665 M | -31.257 M | 9.649 M | 44.925 M | 35.265 M | -6.835 M | 48.290 M | |
-62.06% | -138.75% | -130.87% | 365.59% | -21.50% | -119.38% | -806.51% | |||
Income tax | 58.068 M | 19.273 M | -14.128 M | 2.390 M | 11.499 M | 9.378 M | -4.458 M | 11.745 M | |
Net income basic | 154.530 M | 61.392 M | -17.129 M | 7.259 M | 33.426 M | 25.887 M | -2.377 M | 36.545 M | |
-60.27% | -127.90% | 142.38% | 360.48% | -22.55% | -109.18% | 1,637.44% | |||
Net income | 154.530 M | 61.392 M | -17.129 M | 7.259 M | 33.426 M | 25.887 M | -2.377 M | 36.545 M | |
-60.27% | -127.90% | 142.38% | 360.48% | -22.55% | -109.18% | 1,637.44% |