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Fiscal Date | 2022-07-02 | 2022-10-01 | 2022-12-31 | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-30 | 2024-03-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-11 | 2022-11-10 | 2023-03-01 | 2023-05-05 | 2023-08-10 | 2023-11-03 | 2024-02-28 | 2024-05-09 | |
Total revenue | 571.400 M | 584.600 M | 533.000 M | 546.500 M | 593.300 M | 622.000 M | 10.000 M | 452.000 M | |
Cost of revenue | 239.100 M | 236.400 M | 219.700 M | 218.200 M | 225.000 M | 235.500 M | -43.900 M | 160.700 M | |
Gross profit | 332.300 M | 348.200 M | 313.300 M | 328.300 M | 368.300 M | 386.500 M | 53.900 M | 291.300 M | |
4.78% | -10.02% | 4.79% | 12.18% | 4.94% | -86.05% | 440.45% | |||
Operating expenses | 291.600 M | 297.300 M | 284.200 M | 303.500 M | 317.700 M | 315.300 M | 39.500 M | 249.400 M | |
Selling general and admin | 291.600 M | 297.300 M | 284.200 M | 303.500 M | 317.700 M | 315.300 M | 39.500 M | 249.400 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 530.700 M | 533.700 M | 503.900 M | 521.700 M | 542.700 M | 550.800 M | -4.400 M | 410.100 M | |
0.57% | -5.58% | 3.53% | 4.03% | 1.49% | -100.80% | 9,420.45% | |||
Operating income | 40.700 M | 50.900 M | 29.100 M | 24.800 M | 50.600 M | 71.200 M | 14.400 M | 41.900 M | |
Ebit | 40.700 M | 50.900 M | 29.100 M | 24.800 M | 50.600 M | 71.200 M | 14.400 M | 41.900 M | |
Pretax income | -21.100 M | 6.400 M | 68.300 M | 9.000 M | 32.300 M | 47.200 M | 2.300 M | 28.200 M | |
-130.33% | 967.19% | -86.82% | 258.89% | 46.13% | -95.13% | 1,126.09% | |||
Income tax | 1.400 M | 5.100 M | 10.800 M | 3.200 M | 11.000 M | 13.800 M | -1.000 M | 9.500 M | |
Net income basic | -22.500 M | 1.300 M | 57.500 M | 5.800 M | 21.300 M | 33.400 M | 177.600 M | 25.000 M | |
105.78% | 4,323.08% | -89.91% | 267.24% | 56.81% | 431.74% | -85.92% | |||
Net income | -22.500 M | 1.300 M | 57.500 M | 5.800 M | 21.300 M | 33.400 M | 177.600 M | 25.000 M | |
105.78% | 4,323.08% | -89.91% | 267.24% | 56.81% | 431.74% | -85.92% |