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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 | 2022-08-02 | 2022-11-07 | 2023-03-01 | 2023-05-02 | 2023-08-09 | 2023-10-31 | 2024-02-27 | 2024-05-08 | |
Total revenue | 333.300 M | 280.100 M | 157.100 M | 282.600 M | 276.900 M | 250.700 M | 249.100 M | 257.500 M | |
Cost of revenue | 202.800 M | 169.300 M | 89.700 M | 166.500 M | 162.100 M | 151.100 M | 152.800 M | 151.300 M | |
Gross profit | 130.500 M | 110.800 M | 67.400 M | 116.100 M | 114.800 M | 99.600 M | 96.300 M | 106.200 M | |
-15.10% | -39.17% | 72.26% | -1.12% | -13.24% | -3.31% | 10.28% | |||
Operating expenses | 79.900 M | 65.800 M | 51.400 M | 71.500 M | 73.200 M | 65.600 M | 73.900 M | 77.400 M | |
Selling general and admin | 79.900 M | 65.800 M | 51.400 M | 71.500 M | 73.200 M | 65.600 M | 73.900 M | 77.400 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 283.600 M | 235.200 M | 141.700 M | 238.800 M | 235.500 M | 218.800 M | 228.600 M | 229.500 M | |
-17.07% | -39.75% | 68.53% | -1.38% | -7.09% | 4.48% | 0.39% | |||
Operating income | 49.700 M | 44.900 M | 15.400 M | 43.800 M | 41.400 M | 31.900 M | 20.500 M | 28.000 M | |
Ebit | 49.700 M | 44.900 M | 15.400 M | 43.800 M | 41.400 M | 31.900 M | 20.500 M | 28.000 M | |
Pretax income | 39.300 M | 35.300 M | -67.500 M | 34.100 M | -28.600 M | 22.900 M | 9.300 M | 14.300 M | |
-10.18% | -291.22% | -150.52% | -183.87% | -180.07% | -59.39% | 53.76% | |||
Income tax | 6.300 M | 9.100 M | 4.300 M | 8.100 M | -5.800 M | 14.700 M | 13.800 M | 1.800 M | |
Net income basic | 33.100 M | 26.900 M | 128.900 M | 37.400 M | -18.600 M | 8.300 M | -4.900 M | 12.500 M | |
-18.73% | 379.18% | -70.99% | -149.73% | 144.62% | -159.04% | 355.10% | |||
Net income | 33.100 M | 26.900 M | 128.900 M | 37.400 M | -18.600 M | 8.300 M | -4.900 M | 12.500 M | |
-18.73% | 379.18% | -70.99% | -149.73% | 144.62% | -159.04% | 355.10% |