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Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-11-01 | 2023-02-21 | 2023-05-02 | 2023-08-02 | 2023-10-31 | 2024-02-20 | 2024-04-30 | 2024-07-30 | |
Total revenue | 547.074 M | 488.262 M | 487.357 M | 645.270 M | 617.539 M | 608.414 M | 390.851 M | 602.497 M | |
Cost of revenue | 391.275 M | 387.227 M | 388.541 M | 503.333 M | 458.734 M | 465.785 M | 299.450 M | 451.613 M | |
Gross profit | 155.799 M | 101.035 M | 98.816 M | 141.937 M | 158.805 M | 142.629 M | 91.401 M | 150.884 M | |
-35.15% | -2.20% | 43.64% | 11.88% | -10.19% | -35.92% | 65.08% | |||
Operating expenses | 61.222 M | 60.231 M | 72.765 M | 76.851 M | 76.529 M | 82.787 M | 72.668 M | 83.363 M | |
Selling general and admin | 61.222 M | 60.231 M | 72.765 M | 76.851 M | 76.529 M | 82.787 M | 72.668 M | 83.363 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 452.497 M | 447.458 M | 461.306 M | 580.184 M | 535.263 M | 548.572 M | 372.118 M | 534.976 M | |
-1.11% | 3.09% | 25.77% | -7.74% | 2.49% | -32.17% | 43.77% | |||
Operating income | 94.577 M | 40.804 M | 26.051 M | 65.086 M | 82.276 M | 59.842 M | 18.733 M | 67.521 M | |
Ebit | 94.577 M | 40.804 M | 26.051 M | 65.086 M | 82.276 M | 59.842 M | 18.733 M | 67.521 M | |
Pretax income | 108.701 M | 46.853 M | 32.348 M | 71.409 M | 89.449 M | 68.548 M | 23.094 M | 76.883 M | |
-56.90% | -30.96% | 120.75% | 25.26% | -23.37% | -66.31% | 232.91% | |||
Income tax | 18.311 M | 12.738 M | 5.386 M | 18.275 M | 22.407 M | 16.459 M | 6.041 M | 18.310 M | |
Net income basic | 90.390 M | 34.115 M | 26.962 M | 53.134 M | 67.042 M | 52.089 M | 17.053 M | 58.573 M | |
-62.26% | -20.97% | 97.07% | 26.18% | -22.30% | -67.26% | 243.48% | |||
Net income | 90.390 M | 34.115 M | 26.962 M | 53.134 M | 67.042 M | 52.089 M | 17.053 M | 58.573 M | |
-62.26% | -20.97% | 97.07% | 26.18% | -22.30% | -67.26% | 243.48% |