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Fiscal Date | 2022-06-26 | 2022-09-25 | 2022-12-31 | 2023-04-02 | 2023-07-02 | 2023-10-01 | 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 | 2023-05-11 | 2023-08-10 | 2023-11-09 | 2024-02-29 | 2024-05-09 | |
Total revenue | 1.476 B | 1.112 B | 951.915 M | 900.100 M | 920.685 M | 866.073 M | 781.187 M | 933.492 M | |
Cost of revenue | 1.149 B | 875.638 M | 750.877 M | 705.856 M | 710.717 M | 666.954 M | 602.285 M | 728.637 M | |
Gross profit | 327.104 M | 236.451 M | 201.038 M | 194.244 M | 209.968 M | 199.119 M | 178.902 M | 204.855 M | |
-27.71% | -14.98% | -3.38% | 8.09% | -5.17% | -10.15% | 14.51% | |||
Operating expenses | 90.485 M | 84.924 M | 76.544 M | 82.401 M | 78.540 M | 70.873 M | 67.604 M | 85.246 M | |
Selling general and admin | 90.485 M | 84.924 M | 76.544 M | 82.401 M | 78.540 M | 70.873 M | 67.604 M | 85.246 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 1.302 B | 1.019 B | 884.288 M | 843.866 M | 845.110 M | 794.998 M | 723.871 M | 874.150 M | |
-21.69% | -13.25% | -4.57% | 0.15% | -5.93% | -8.95% | 20.76% | |||
Operating income | 174.027 M | 92.761 M | 67.627 M | 56.234 M | 75.575 M | 71.075 M | 57.316 M | 59.342 M | |
Ebit | 174.027 M | 92.761 M | 67.627 M | 56.234 M | 75.575 M | 71.075 M | 57.316 M | 59.342 M | |
Pretax income | 159.225 M | 77.459 M | 51.857 M | 37.750 M | 57.315 M | 54.196 M | 41.997 M | 39.252 M | |
-51.35% | -33.05% | -27.20% | 51.83% | -5.44% | -22.51% | -6.54% | |||
Income tax | 42.701 M | 18.640 M | 11.677 M | 7.577 M | 14.958 M | 14.646 M | 11.180 M | 4.159 M | |
Net income basic | 116.524 M | 58.819 M | 40.180 M | 30.173 M | 42.357 M | 39.550 M | 30.817 M | 35.093 M | |
-49.52% | -31.69% | -24.91% | 40.38% | -6.63% | -22.08% | 13.88% | |||
Net income | 116.524 M | 58.819 M | 40.180 M | 30.173 M | 42.357 M | 39.550 M | 30.817 M | 35.093 M | |
-49.52% | -31.69% | -24.91% | 40.38% | -6.63% | -22.08% | 13.88% |