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Fiscal Date | 2022-07-30 | 2022-10-29 | 2023-01-28 | 2023-04-29 | 2023-07-29 | 2023-10-28 | 2024-01-27 | 2024-04-27 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
Report Date | 2022-09-01 | 2022-12-01 | 2023-03-09 | 2023-06-27 | 2023-09-07 | 2023-12-07 | 2024-03-07 | 2024-07-11 | |
Total revenue | 282.400 M | 315.900 M | 280.100 M | 301.200 M | 289.700 M | 288.000 M | 259.500 M | 277.300 M | |
Cost of revenue | 220.600 M | 241.800 M | 215.200 M | 237.900 M | 235.700 M | 235.700 M | 222.500 M | 241.800 M | |
Gross profit | 61.800 M | 74.100 M | 64.900 M | 63.300 M | 54.000 M | 52.300 M | 37.000 M | 35.500 M | |
19.90% | -12.42% | -2.47% | -14.69% | -3.15% | -29.25% | -4.05% | |||
Operating expenses | 35.300 M | 36.600 M | 32.900 M | 50.100 M | 44.500 M | 40.900 M | 33.900 M | 41.600 M | |
Selling general and admin | 35.300 M | 36.600 M | 32.900 M | 50.100 M | 44.500 M | 40.900 M | 33.900 M | 41.600 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 260.600 M | 283.100 M | 252.800 M | 292.700 M | 285.900 M | 282.800 M | 262.500 M | 289.400 M | |
8.63% | -10.70% | 15.78% | -2.32% | -1.08% | -7.18% | 10.25% | |||
Operating income | 21.800 M | 32.800 M | 27.300 M | 8.500 M | 3.800 M | 5.200 M | -3.000 M | -12.100 M | |
Ebit | 21.800 M | 32.800 M | 27.300 M | 8.500 M | 3.800 M | 5.200 M | -3.000 M | -12.100 M | |
Pretax income | 25.900 M | 33.400 M | 23.000 M | 7.800 M | 1.000 M | -55.500 M | -10.500 M | -63.100 M | |
28.96% | -31.14% | -66.09% | -87.18% | -5,650.00% | -81.08% | 500.95% | |||
Income tax | 4.400 M | 5.800 M | 3.100 M | -300.000 K | 100.000 K | -200.000 K | 1.100 M | -5.800 M | |
Net income basic | 21.500 M | 27.600 M | 19.900 M | 8.100 M | 900.000 K | -55.300 M | -11.600 M | -57.300 M | |
28.37% | -27.90% | -59.30% | -88.89% | -6,244.44% | 79.02% | -393.97% | |||
Net income | 21.500 M | 27.600 M | 19.900 M | 8.100 M | 900.000 K | -55.300 M | -11.600 M | -57.300 M | |
28.37% | -27.90% | -59.30% | -88.89% | -6,244.44% | 79.02% | -393.97% |