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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 | 2022-08-03 | 2022-11-08 | 2023-03-16 | 2023-05-04 | 2023-08-03 | 2023-11-02 | 2024-03-06 | 2024-04-30 | |
Total revenue | 428.600 M | 435.800 M | 210.100 M | 423.500 M | 428.100 M | 418.800 M | 389.300 M | 417.600 M | |
Cost of revenue | 378.800 M | 385.400 M | 153.500 M | 356.300 M | 358.000 M | 348.800 M | 325.200 M | 346.200 M | |
Gross profit | 49.800 M | 50.400 M | 56.600 M | 67.200 M | 70.100 M | 70.000 M | 64.100 M | 71.400 M | |
1.20% | 12.30% | 18.73% | 4.32% | -0.14% | -8.43% | 11.39% | |||
Operating expenses | 45.000 M | 43.400 M | 28.000 M | 45.300 M | 46.800 M | 43.000 M | 46.400 M | 47.100 M | |
Selling general and admin | 45.000 M | 43.400 M | 28.000 M | 45.300 M | 46.800 M | 43.000 M | 46.400 M | 47.100 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 423.800 M | 428.800 M | 181.500 M | 401.600 M | 404.800 M | 391.800 M | 371.600 M | 393.300 M | |
1.18% | -57.67% | 121.27% | 0.80% | -3.21% | -5.16% | 5.84% | |||
Operating income | 4.800 M | 7.000 M | 28.600 M | 21.900 M | 23.300 M | 27.000 M | 17.700 M | 24.300 M | |
Ebit | 4.800 M | 7.000 M | 28.600 M | 21.900 M | 23.300 M | 27.000 M | 17.700 M | 24.300 M | |
Pretax income | 2.200 M | 100.000 K | 5.500 M | 10.200 M | 8.700 M | 16.000 M | 6.600 M | 13.400 M | |
-95.45% | 5,400.00% | 85.45% | -14.71% | 83.91% | -58.75% | 103.03% | |||
Income tax | 700.000 K | -3.000 M | 5.000 M | 2.600 M | 2.100 M | 3.800 M | 0.000 | 3.300 M | |
Net income basic | 1.000 M | 2.700 M | -24.000 M | 5.800 M | 5.400 M | 11.100 M | -14.500 M | 9.600 M | |
170.00% | -988.89% | 124.17% | -6.90% | 105.56% | -230.63% | 166.21% | |||
Net income | 1.000 M | 2.700 M | -24.000 M | 5.800 M | 5.400 M | 11.100 M | -14.500 M | 9.600 M | |
170.00% | -988.89% | 124.17% | -6.90% | 105.56% | -230.63% | 166.21% |