View ratios
| Fiscal Date | 2022-04-29 | 2022-07-29 | 2022-10-28 | 2023-01-27 | 2023-04-28 | 2023-07-28 | 2024-02-02 | 2024-05-03 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q4 2024 | Q1 2025 | |
| Report Date | 2022-06-02 | 2022-09-01 | 2022-12-01 | 2023-04-10 | 2023-06-01 | 2023-08-31 | 2024-04-03 | 2024-06-05 | |
| Total revenue | 303.665 M | 351.178 M | 370.983 M | 529.603 M | 309.558 M | 323.363 M | 514.852 M | 285.471 M | |
| Cost of revenue | 174.490 M | 207.141 M | 222.573 M | 357.459 M | 171.621 M | 183.766 M | 319.452 M | 146.491 M | |
| Gross profit | 129.175 M | 144.037 M | 148.410 M | 172.144 M | 137.937 M | 139.597 M | 195.400 M | 138.980 M | |
| 11.51% | 3.04% | 15.99% | -19.87% | 1.20% | 39.97% | -28.87% | |||
| Operating expenses | 115.693 M | 128.573 M | 132.807 M | 150.301 M | 118.514 M | 123.866 M | 172.549 M | 127.401 M | |
| Selling general and admin | 115.693 M | 128.573 M | 132.807 M | 150.301 M | 118.514 M | 123.866 M | 172.549 M | 127.401 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 299.767 M | 345.636 M | 368.237 M | 517.064 M | 299.638 M | 317.565 M | 506.777 M | 283.238 M | |
| 15.30% | 6.54% | 40.42% | -42.05% | 5.98% | 59.58% | -44.11% | |||
| Operating income | 3.898 M | 5.542 M | 2.746 M | 12.539 M | 9.920 M | 5.798 M | 8.075 M | 2.233 M | |
| Ebit | 3.898 M | 5.542 M | 2.746 M | 12.539 M | 9.920 M | 5.798 M | 8.075 M | 2.233 M | |
| Pretax income | -4.110 M | -3.105 M | -8.309 M | 845.000 K | -2.176 M | -6.057 M | -10.731 M | -8.015 M | |
| -24.45% | 167.60% | -110.17% | -357.51% | 178.35% | 77.17% | -25.31% | |||
| Income tax | -1.739 M | -926.000 K | -3.627 M | 4.143 M | -524.000 K | 1.961 M | -2.111 M | -1.573 M | |
| Net income basic | -2.371 M | -2.179 M | -4.682 M | -3.298 M | -1.652 M | -8.018 M | -8.620 M | -6.442 M | |
| 8.10% | -114.87% | 29.56% | 49.91% | -385.35% | -7.51% | 25.27% | |||
| Net income | -2.371 M | -2.179 M | -4.682 M | -3.298 M | -1.652 M | -8.018 M | -8.620 M | -6.442 M | |
| 8.10% | -114.87% | 29.56% | 49.91% | -385.35% | -7.51% | 25.27% |