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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 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-07-29 | 2022-11-18 | 2023-01-27 | 2023-04-28 | 2023-07-28 | 2023-11-17 | 2024-02-02 | 2024-05-03 | |
Total revenue | 421.719 M | 457.127 M | 449.240 M | 479.580 M | 471.908 M | 480.168 M | 449.986 M | 471.223 M | |
Cost of revenue | 300.854 M | 311.870 M | 310.310 M | 329.957 M | 333.603 M | 329.354 M | 317.633 M | 323.041 M | |
Gross profit | 120.865 M | 145.257 M | 138.930 M | 149.623 M | 138.305 M | 150.814 M | 132.353 M | 148.182 M | |
20.18% | -4.36% | 7.70% | -7.56% | 9.04% | -12.24% | 11.96% | |||
Operating expenses | 98.098 M | 124.067 M | 111.360 M | 116.055 M | 106.141 M | 113.931 M | 113.131 M | 117.895 M | |
Selling general and admin | 98.098 M | 124.067 M | 111.360 M | 116.055 M | 106.141 M | 113.931 M | 113.131 M | 117.895 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 410.756 M | 447.718 M | 432.012 M | 456.529 M | 450.384 M | 453.854 M | 440.559 M | 449.895 M | |
9.00% | -3.51% | 5.68% | -1.35% | 0.77% | -2.93% | 2.12% | |||
Operating income | 10.963 M | 9.409 M | 17.228 M | 23.051 M | 21.524 M | 26.314 M | 9.427 M | 21.328 M | |
Ebit | 10.963 M | 9.409 M | 17.228 M | 23.051 M | 21.524 M | 26.314 M | 9.427 M | 21.328 M | |
Pretax income | 3.915 M | -83.037 M | 4.959 M | 12.507 M | 8.113 M | 15.331 M | -3.029 M | 7.905 M | |
-2,221.00% | -105.97% | 152.21% | -35.13% | 88.97% | -119.76% | -360.98% | |||
Income tax | 1.040 M | -2.080 M | 1.312 M | 3.382 M | -558.000 K | -2.362 M | -726.000 K | -1.122 M | |
Net income basic | 2.893 M | -80.959 M | 3.703 M | 9.127 M | 8.738 M | 17.723 M | -2.303 M | 9.027 M | |
-2,898.44% | 104.57% | 146.48% | -4.26% | 102.83% | -112.99% | 491.97% | |||
Net income | 2.893 M | -80.959 M | 3.703 M | 9.127 M | 8.738 M | 17.723 M | -2.303 M | 9.027 M | |
-2,898.44% | 104.57% | 146.48% | -4.26% | 102.83% | -112.99% | 491.97% |