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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 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2022-08-10 | 2022-10-26 | 2023-01-25 | 2023-04-26 | 2023-08-16 | 2023-10-25 | 2024-01-24 | 2024-04-24 | |
Total revenue | 455.211 M | 425.150 M | 458.435 M | 470.284 M | 483.489 M | 480.181 M | 504.868 M | 520.837 M | |
Cost of revenue | 287.534 M | 295.501 M | 288.347 M | 295.032 M | 311.408 M | 307.293 M | 303.694 M | 319.508 M | |
Gross profit | 167.677 M | 129.649 M | 170.088 M | 175.252 M | 172.081 M | 172.888 M | 201.174 M | 201.329 M | |
-22.68% | 31.19% | 3.04% | -1.81% | 0.47% | 16.36% | 0.08% | |||
Operating expenses | 121.581 M | 158.368 M | 102.015 M | 103.053 M | 118.135 M | 169.568 M | 116.885 M | 113.016 M | |
Selling general and admin | 121.581 M | 158.368 M | 102.015 M | 103.053 M | 118.135 M | 169.568 M | 116.885 M | 113.016 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 409.115 M | 453.869 M | 390.362 M | 398.085 M | 429.543 M | 476.861 M | 420.579 M | 432.524 M | |
10.94% | -13.99% | 1.98% | 7.90% | 11.02% | -11.80% | 2.84% | |||
Operating income | 46.096 M | -28.719 M | 68.073 M | 72.199 M | 53.946 M | 3.320 M | 84.289 M | 88.313 M | |
Ebit | 46.031 M | -29.170 M | 67.677 M | 72.606 M | 54.052 M | 3.317 M | 84.510 M | 89.070 M | |
Pretax income | 38.427 M | -30.179 M | 69.565 M | 74.987 M | 57.840 M | 6.414 M | 89.026 M | 94.344 M | |
-178.54% | -330.51% | 7.79% | -22.87% | -88.91% | 1,288.00% | 5.97% | |||
Income tax | 10.337 M | -7.507 M | 18.860 M | 19.525 M | 14.468 M | 1.536 M | 22.190 M | 24.657 M | |
Net income basic | 28.090 M | -22.672 M | 50.705 M | 55.462 M | 43.372 M | 4.878 M | 66.836 M | 69.687 M | |
-180.71% | 323.65% | 9.38% | -21.80% | -88.75% | 1,270.15% | 4.27% | |||
Net income | 28.090 M | -22.672 M | 50.705 M | 55.462 M | 43.372 M | 4.878 M | 66.836 M | 69.687 M | |
-180.71% | 323.65% | 9.38% | -21.80% | -88.75% | 1,270.15% | 4.27% |