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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 | 2022-08-09 | 2022-11-08 | 2023-02-28 | 2023-05-10 | 2023-08-08 | 2023-11-08 | 2024-02-27 | 2024-05-09 | |
Total revenue | 1.023 B | 1.284 B | 1.329 B | 1.257 B | 1.413 B | 1.529 B | 1.516 B | 1.413 B | |
Cost of revenue | 930.839 M | 1.129 B | 1.176 B | 1.157 B | 1.256 B | 1.356 B | 1.359 B | 1.279 B | |
Gross profit | 92.109 M | 154.907 M | 153.383 M | 99.732 M | 157.264 M | 173.895 M | 156.600 M | 133.376 M | |
68.18% | -0.98% | -34.98% | 57.69% | 10.58% | -9.95% | -14.83% | |||
Operating expenses | 59.730 M | 75.721 M | 90.671 M | 78.009 M | 85.571 M | 84.404 M | 80.749 M | 88.588 M | |
Selling general and admin | 59.730 M | 75.721 M | 90.671 M | 78.009 M | 85.571 M | 84.404 M | 80.749 M | 88.588 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 990.569 M | 1.205 B | 1.266 B | 1.235 B | 1.342 B | 1.440 B | 1.440 B | 1.368 B | |
21.64% | 5.10% | -2.47% | 8.62% | 7.33% | -0.02% | -4.99% | |||
Operating income | 32.379 M | 79.186 M | 62.712 M | 21.723 M | 71.693 M | 89.491 M | 75.851 M | 44.788 M | |
Ebit | 32.379 M | 79.186 M | 62.712 M | 21.723 M | 71.693 M | 89.491 M | 75.851 M | 44.788 M | |
Pretax income | 63.274 M | 52.850 M | 45.455 M | 1.820 M | 55.000 M | 67.808 M | 53.041 M | 26.680 M | |
-16.47% | -13.99% | -96.00% | 2,921.98% | 23.29% | -21.78% | -49.70% | |||
Income tax | 13.120 M | 9.810 M | 3.954 M | 510.000 K | 15.968 M | 19.664 M | 15.382 M | 7.737 M | |
Net income basic | 50.154 M | 43.040 M | 41.501 M | 1.310 M | 39.032 M | 48.144 M | 37.659 M | 18.943 M | |
-14.18% | -3.58% | -96.84% | 2,879.54% | 23.34% | -21.78% | -49.70% | |||
Net income | 50.154 M | 43.040 M | 41.501 M | 1.310 M | 39.032 M | 48.144 M | 37.659 M | 18.943 M | |
-14.18% | -3.58% | -96.84% | 2,879.54% | 23.34% | -21.78% | -49.70% |