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 | 2022-11-07 | 2023-02-21 | 2023-05-10 | 2023-08-03 | 2023-11-09 | 2024-02-28 | 2024-05-09 | |
| Total revenue | 484.546 M | 411.479 M | 443.862 M | 512.400 M | 1.107 B | 1.020 B | 1.041 B | 1.065 B | |
| Cost of revenue | 221.210 M | 188.774 M | 42.711 M | 227.900 M | 579.200 M | 546.800 M | 547.300 M | 549.600 M | |
| Gross profit | 263.336 M | 222.705 M | 401.151 M | 284.500 M | 527.300 M | 473.000 M | 493.600 M | 515.100 M | |
| -15.43% | 80.13% | -29.08% | 85.34% | -10.30% | 4.36% | 4.36% | |||
| Operating expenses | 144.277 M | 133.193 M | -219.909 M | 148.200 M | 194.500 M | 203.500 M | 197.500 M | 198.100 M | |
| Selling general and admin | 144.277 M | 133.193 M | -219.909 M | 148.200 M | 194.500 M | 203.500 M | 197.500 M | 198.100 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 389.785 M | 346.257 M | 356.319 M | 412.300 M | 883.300 M | 851.400 M | 850.100 M | 855.400 M | |
| -11.17% | 2.91% | 15.71% | 114.24% | -3.61% | -0.15% | 0.62% | |||
| Operating income | 94.761 M | 65.222 M | 87.543 M | 100.100 M | 223.200 M | 168.400 M | 190.800 M | 209.300 M | |
| Ebit | 94.761 M | 65.222 M | 87.543 M | 100.100 M | 223.200 M | 168.400 M | 190.800 M | 209.300 M | |
| Pretax income | 75.043 M | 57.621 M | 58.987 M | -37.500 M | 119.400 M | 86.300 M | 114.200 M | 139.900 M | |
| -23.22% | 2.37% | -163.57% | -418.40% | -27.72% | 32.33% | 22.50% | |||
| Income tax | 21.632 M | 14.697 M | 13.665 M | -9.300 M | 32.600 M | 23.100 M | 30.000 M | 32.500 M | |
| Net income basic | 53.365 M | 42.909 M | 45.289 M | -34.200 M | 77.400 M | 54.700 M | 77.000 M | 97.100 M | |
| -19.59% | 5.55% | -175.52% | 326.32% | -29.33% | 40.77% | 26.10% | |||
| Net income | 53.365 M | 42.909 M | 45.289 M | -34.200 M | 77.400 M | 54.700 M | 77.000 M | 97.100 M | |
| -19.59% | 5.55% | -175.52% | 326.32% | -29.33% | 40.77% | 26.10% |