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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 | 2022-08-05 | 2022-11-08 | 2023-02-24 | 2023-05-03 | 2023-08-08 | 2023-11-02 | 2024-02-23 | 2024-05-08 | |
Total revenue | 497.200 M | 454.700 M | 621.600 M | 508.300 M | 602.800 M | 520.900 M | 595.800 M | 495.100 M | |
Cost of revenue | 408.500 M | 380.400 M | 505.100 M | 402.000 M | 479.800 M | 424.100 M | 496.700 M | 402.600 M | |
Gross profit | 88.700 M | 74.300 M | 116.500 M | 106.300 M | 123.000 M | 96.800 M | 99.100 M | 92.500 M | |
-16.23% | 56.80% | -8.76% | 15.71% | -21.30% | 2.38% | -6.66% | |||
Operating expenses | 69.300 M | 65.800 M | 79.400 M | 75.100 M | 87.600 M | 77.400 M | 88.200 M | 76.000 M | |
Selling general and admin | 69.300 M | 65.800 M | 79.400 M | 75.100 M | 87.600 M | 77.400 M | 88.200 M | 76.000 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 478.600 M | 447.000 M | 585.200 M | 478.100 M | 568.100 M | 502.200 M | 585.700 M | 479.300 M | |
-6.60% | 30.92% | -18.30% | 18.82% | -11.60% | 16.63% | -18.17% | |||
Operating income | 18.600 M | 7.700 M | 36.400 M | 30.200 M | 34.700 M | 18.700 M | 10.100 M | 15.800 M | |
Ebit | 18.600 M | 7.700 M | 36.400 M | 30.200 M | 34.700 M | 18.700 M | 10.100 M | 15.800 M | |
Pretax income | 8.000 M | 2.000 M | -139.800 M | 20.700 M | 15.000 M | 10.400 M | -1.900 M | 6.400 M | |
-75.00% | -7,090.00% | -114.81% | -27.54% | -30.67% | -118.27% | -436.84% | |||
Income tax | -7.100 M | -300.000 K | 4.300 M | 4.200 M | -5.200 M | 0.000 | 6.000 M | 1.900 M | |
Net income basic | 15.100 M | 2.300 M | -144.100 M | 16.500 M | 20.200 M | 10.400 M | -7.900 M | 4.500 M | |
-84.77% | -6,365.22% | 111.45% | 22.42% | -48.51% | -175.96% | 156.96% | |||
Net income | 15.100 M | 2.300 M | -144.100 M | 16.500 M | 20.200 M | 10.400 M | -7.900 M | 4.500 M | |
-84.77% | -6,365.22% | 111.45% | 22.42% | -48.51% | -175.96% | 156.96% |