View ratios
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 | 2022-08-04 | 2022-11-03 | 2023-02-23 | 2023-05-04 | 2023-08-03 | 2023-11-02 | 2024-02-22 | 2024-05-06 | |
Total revenue | 221.267 M | 204.622 M | 210.800 M | 273.802 M | 248.040 M | 213.145 M | 242.517 M | 300.635 M | |
Cost of revenue | 119.125 M | 117.333 M | 115.732 M | 128.968 M | 132.606 M | 126.356 M | 128.519 M | 137.979 M | |
Gross profit | 102.142 M | 87.289 M | 95.068 M | 144.834 M | 115.434 M | 86.789 M | 113.998 M | 162.656 M | |
-14.54% | 8.91% | 52.35% | -20.30% | -24.82% | 31.35% | 42.68% | |||
Operating expenses | 41.478 M | 51.686 M | 56.205 M | 45.127 M | 47.614 M | 48.826 M | 51.255 M | 51.219 M | |
Selling general and admin | 41.478 M | 51.686 M | 56.205 M | 45.127 M | 47.614 M | 48.826 M | 51.255 M | 51.219 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 182.311 M | 191.357 M | 194.517 M | 196.820 M | 202.544 M | 200.515 M | 203.694 M | 210.759 M | |
4.96% | 1.65% | 1.18% | 2.91% | -1.00% | 1.59% | 3.47% | |||
Operating income | 38.956 M | 13.265 M | 16.283 M | 76.982 M | 45.496 M | 12.630 M | 38.823 M | 89.876 M | |
Ebit | 38.956 M | 13.265 M | 16.283 M | 76.982 M | 45.496 M | 12.630 M | 38.823 M | 89.876 M | |
Pretax income | 31.811 M | -1.961 M | -23.058 M | 47.535 M | 23.465 M | -13.312 M | 7.878 M | 66.378 M | |
-106.16% | 1,075.83% | -306.15% | -50.64% | -156.73% | -159.18% | 742.57% | |||
Income tax | 1.286 M | 268.000 K | -8.721 M | 4.816 M | 2.832 M | -2.808 M | 6.874 M | 12.037 M | |
Net income basic | 30.525 M | -2.229 M | -14.337 M | 42.719 M | 20.633 M | -10.504 M | 1.004 M | 54.341 M | |
-107.30% | -543.20% | 397.96% | -51.70% | -150.91% | 109.56% | 5,312.45% | |||
Net income | 30.525 M | -2.229 M | -14.337 M | 42.719 M | 20.633 M | -10.504 M | 1.004 M | 54.341 M | |
-107.30% | -543.20% | 397.96% | -51.70% | -150.91% | 109.56% | 5,312.45% |