View ratios
| Fiscal Date | 03-31-2023 | 06-30-2023 | 09-30-2023 | 12-31-2023 | 03-31-2024 | 06-30-2024 | 09-30-2024 | 12-31-2024 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
| Report Date | 05-02-2023 | 08-01-2023 | 11-09-2023 | 03-15-2024 | 04-30-2024 | 07-30-2024 | 10-29-2024 | 02-25-2025 | |
| Total revenue | 814.579 M | 1.087 B | 1.919 B | 1.621 B | 809.508 M | 1.080 B | 1.844 B | 1.646 B | |
| Cost of revenue | 488.792 M | 597.358 M | 940.854 M | 830.499 M | 420.638 M | 548.992 M | 864.908 M | 810.940 M | |
| Gross profit | 325.787 M | 489.806 M | 977.934 M | 790.189 M | 388.870 M | 530.736 M | 978.996 M | 835.466 M | |
| 50.35% | 99.66% | -19.20% | -50.79% | 36.48% | 84.46% | -14.66% | |||
| Operating expenses | 440.824 M | 427.031 M | 504.076 M | 650.126 M | 352.947 M | 373.810 M | 385.699 M | 420.009 M | |
| Selling general and admin | 440.824 M | 427.031 M | 504.076 M | 650.126 M | 352.947 M | 373.810 M | 385.699 M | 420.009 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 929.616 M | 1.024 B | 1.445 B | 1.481 B | 424.388 M | 447.529 M | 490.655 M | 677.214 M | |
| 10.19% | 41.05% | 2.47% | -71.34% | 5.45% | 9.64% | 38.02% | |||
| Operating income | -115.037 M | 62.775 M | 473.858 M | 140.063 M | -35.518 M | 83.207 M | 488.341 M | 158.252 M | |
| Ebit | -110.300 M | 65.785 M | 479.417 M | 145.180 M | -41.131 M | 77.097 M | 491.265 M | 162.570 M | |
| Pretax income | -133.470 M | 41.611 M | 455.661 M | 120.025 M | -53.908 M | 59.511 M | 471.681 M | 145.221 M | |
| -131.18% | 995.05% | -73.66% | -144.91% | -210.39% | 692.59% | -69.21% | |||
| Income tax | -26.999 M | 14.424 M | 309.342 M | -27.292 M | -20.790 M | 9.196 M | 106.350 M | 10.870 M | |
| Net income basic | -106.471 M | 27.187 M | 146.319 M | 147.317 M | 0.000 | 0.000 | 0.000 | 0.000 | |
| 125.53% | 438.19% | 0.68% | -100.00% | ||||||
| Net income | -106.471 M | 27.187 M | 146.319 M | 147.317 M | -28.281 M | 56.860 M | 372.376 M | 140.862 M | |
| 125.53% | 438.19% | 0.68% | -119.20% | 301.05% | 554.90% | -62.17% |
