View ratios
Fiscal Date | 2022-07-31 | 2022-10-31 | 2023-01-31 | 2023-04-30 | 2023-07-31 | 2023-10-31 | 2024-01-31 | 2024-04-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-09-02 | 2022-12-16 | 2023-03-10 | 2023-06-02 | 2023-09-01 | 2023-12-15 | 2024-03-08 | 2024-06-07 | |
Total revenue | 324.037 M | 307.532 M | 261.916 M | 273.535 M | 299.640 M | 295.492 M | 239.155 M | 266.201 M | |
Cost of revenue | 251.446 M | 240.073 M | 210.149 M | 206.372 M | 221.065 M | 215.473 M | 187.723 M | 199.963 M | |
Gross profit | 72.591 M | 67.459 M | 51.767 M | 67.163 M | 78.575 M | 80.019 M | 51.432 M | 66.238 M | |
-7.07% | -23.26% | 29.74% | 16.99% | 1.84% | -35.73% | 28.79% | |||
Operating expenses | 28.822 M | 29.334 M | 36.744 M | 27.371 M | 30.516 M | 29.326 M | 32.363 M | 34.707 M | |
Selling general and admin | 28.822 M | 29.334 M | 36.744 M | 27.371 M | 30.516 M | 29.326 M | 32.363 M | 34.707 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 290.002 M | 278.962 M | 257.513 M | 244.199 M | 262.177 M | 255.993 M | 231.238 M | 245.564 M | |
-3.81% | -7.69% | -5.17% | 7.36% | -2.36% | -9.67% | 6.20% | |||
Operating income | 34.035 M | 28.570 M | 4.403 M | 29.336 M | 37.463 M | 39.499 M | 7.917 M | 20.637 M | |
Ebit | 34.035 M | 28.570 M | 4.403 M | 29.336 M | 37.463 M | 39.499 M | 7.917 M | 20.637 M | |
Pretax income | 33.709 M | 27.996 M | 2.362 M | 27.063 M | 35.797 M | 31.824 M | 7.891 M | 19.691 M | |
-16.95% | -91.56% | 1,045.77% | 32.27% | -11.10% | -75.20% | 149.54% | |||
Income tax | 7.801 M | 3.329 M | 453.000 K | 5.551 M | 4.099 M | 4.442 M | 1.642 M | 4.314 M | |
Net income basic | 25.908 M | 24.667 M | 1.909 M | 21.512 M | 31.698 M | 27.382 M | 6.249 M | 15.377 M | |
-4.79% | -92.26% | 1,026.87% | 47.35% | -13.62% | -77.18% | 146.07% | |||
Net income | 25.908 M | 24.667 M | 1.909 M | 21.512 M | 31.698 M | 27.382 M | 6.249 M | 15.377 M | |
-4.79% | -92.26% | 1,026.87% | 47.35% | -13.62% | -77.18% | 146.07% |