View ratios
| Fiscal Date | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
| Report Date | 2022-04-20 | 2022-08-10 | 2022-10-26 | 2023-01-25 | 2023-04-26 | 2023-08-16 | 2023-10-25 | 2024-01-24 | |
| Total revenue | 421.722 M | 455.211 M | 425.150 M | 458.435 M | 470.284 M | 483.489 M | 480.181 M | 504.868 M | |
| Cost of revenue | 266.883 M | 287.534 M | 295.501 M | 288.347 M | 295.032 M | 311.408 M | 307.293 M | 303.694 M | |
| Gross profit | 154.839 M | 167.677 M | 129.649 M | 170.088 M | 175.252 M | 172.081 M | 172.888 M | 201.174 M | |
| 8.29% | -22.68% | 31.19% | 3.04% | -1.81% | 0.47% | 16.36% | |||
| Operating expenses | 94.245 M | 121.581 M | 158.368 M | 102.015 M | 103.053 M | 118.135 M | 169.568 M | 116.885 M | |
| Selling general and admin | 94.245 M | 121.581 M | 158.368 M | 102.015 M | 103.053 M | 118.135 M | 169.568 M | 116.885 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 361.128 M | 409.115 M | 453.869 M | 390.362 M | 398.085 M | 429.543 M | 476.861 M | 420.579 M | |
| 13.29% | 10.94% | -13.99% | 1.98% | 7.90% | 11.02% | -11.80% | |||
| Operating income | 60.594 M | 46.096 M | -28.719 M | 68.073 M | 72.199 M | 53.946 M | 3.320 M | 84.289 M | |
| Ebit | 61.512 M | 46.031 M | -29.170 M | 67.677 M | 72.606 M | 54.052 M | 3.317 M | 84.510 M | |
| Pretax income | 59.635 M | 38.427 M | -30.179 M | 69.565 M | 74.987 M | 57.840 M | 6.414 M | 89.026 M | |
| -35.56% | -178.54% | -330.51% | 7.79% | -22.87% | -88.91% | 1,288.00% | |||
| Income tax | 16.716 M | 10.337 M | -7.507 M | 18.860 M | 19.525 M | 14.468 M | 1.536 M | 22.190 M | |
| Net income basic | 42.919 M | 28.090 M | -22.672 M | 50.705 M | 55.462 M | 43.372 M | 4.878 M | 66.836 M | |
| -34.55% | -180.71% | 323.65% | 9.38% | -21.80% | -88.75% | 1,270.15% | |||
| Net income | 42.919 M | 28.090 M | -22.672 M | 50.705 M | 55.462 M | 43.372 M | 4.878 M | 66.836 M | |
| -34.55% | -180.71% | 323.65% | 9.38% | -21.80% | -88.75% | 1,270.15% |