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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 | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-04 | 2022-11-03 | 2023-02-24 | 2023-05-04 | 2023-08-03 | 2023-11-02 | 2024-02-28 | 2024-05-09 | |
Total revenue | 415.700 M | 316.800 M | 245.400 M | 323.500 M | 356.600 M | 354.200 M | 328.100 M | 321.600 M | |
Cost of revenue | 334.300 M | 311.200 M | 265.700 M | 283.100 M | 302.900 M | 303.200 M | 286.700 M | 271.000 M | |
Gross profit | 81.400 M | 5.600 M | -20.300 M | 40.400 M | 53.700 M | 51.000 M | 41.400 M | 50.600 M | |
-93.12% | -462.50% | 299.01% | 32.92% | -5.03% | -18.82% | 22.22% | |||
Operating expenses | 21.700 M | 16.200 M | 17.400 M | 21.000 M | 20.400 M | 20.500 M | 22.700 M | 24.100 M | |
Selling general and admin | 21.700 M | 16.200 M | 17.400 M | 21.000 M | 20.400 M | 20.500 M | 22.700 M | 24.100 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 356.000 M | 327.400 M | 283.100 M | 304.100 M | 323.300 M | 323.700 M | 309.400 M | 295.100 M | |
-8.03% | -13.53% | 7.42% | 6.31% | 0.12% | -4.42% | -4.62% | |||
Operating income | 59.700 M | -10.600 M | -37.700 M | 19.400 M | 33.300 M | 30.500 M | 18.700 M | 26.500 M | |
Ebit | 59.700 M | -10.600 M | -37.700 M | 19.400 M | 33.300 M | 30.500 M | 18.700 M | 26.500 M | |
Pretax income | 76.000 M | -12.600 M | -4.300 M | 18.200 M | 39.900 M | 34.600 M | 3.700 M | 30.000 M | |
-116.58% | -65.87% | -523.26% | 119.23% | -13.28% | -89.31% | 710.81% | |||
Income tax | 1.500 M | 700.000 K | 28.900 M | 3.800 M | 11.000 M | 9.800 M | 2.400 M | 6.000 M | |
Net income basic | 74.500 M | -13.300 M | -33.200 M | 14.400 M | 28.900 M | 24.800 M | 1.300 M | 24.000 M | |
-117.85% | -149.62% | 143.37% | 100.69% | -14.19% | -94.76% | 1,746.15% | |||
Net income | 74.500 M | -13.300 M | -33.200 M | 14.400 M | 28.900 M | 24.800 M | 1.300 M | 24.000 M | |
-117.85% | -149.62% | 143.37% | 100.69% | -14.19% | -94.76% | 1,746.15% |