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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 | 2023-02-16 | 2023-05-04 | 2023-08-02 | 2023-12-04 | 2024-02-27 | 2024-05-08 | |
Total revenue | 391.900 M | 496.000 M | 532.800 M | 545.600 M | 560.700 M | 572.800 M | 575.100 M | 603.900 M | |
Cost of revenue | 310.100 M | 403.100 M | 435.400 M | 434.700 M | 445.900 M | 447.500 M | 441.600 M | 497.600 M | |
Gross profit | 81.800 M | 92.900 M | 97.400 M | 110.900 M | 114.800 M | 125.300 M | 133.500 M | 106.300 M | |
13.57% | 4.84% | 13.86% | 3.52% | 9.15% | 6.54% | -20.37% | |||
Operating expenses | 30.900 M | 60.800 M | 54.200 M | 47.000 M | 62.600 M | 54.700 M | 55.700 M | 64.400 M | |
Selling general and admin | 30.900 M | 60.800 M | 54.200 M | 47.000 M | 62.600 M | 54.700 M | 55.700 M | 64.400 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 341.000 M | 463.900 M | 489.600 M | 481.700 M | 508.500 M | 502.200 M | 497.300 M | 562.000 M | |
36.04% | 5.54% | -1.61% | 5.56% | -1.24% | -0.98% | 13.01% | |||
Operating income | 50.900 M | 32.100 M | 43.200 M | 63.900 M | 52.200 M | 70.600 M | 77.800 M | 41.900 M | |
Ebit | 50.900 M | 32.100 M | 43.200 M | 63.900 M | 52.200 M | 70.600 M | 77.800 M | 41.900 M | |
Pretax income | -44.900 M | -21.700 M | -32.900 M | 3.000 M | -8.600 M | 9.100 M | 17.500 M | -33.300 M | |
-51.67% | 51.61% | -109.12% | -386.67% | -205.81% | 92.31% | -290.29% | |||
Income tax | -24.500 M | 7.800 M | 4.200 M | 2.700 M | -8.900 M | 7.800 M | 16.100 M | 1.800 M | |
Net income basic | -20.400 M | -29.500 M | -37.100 M | 300.000 K | 300.000 K | 1.300 M | 1.400 M | -35.100 M | |
-44.61% | -25.76% | 100.81% | 0.00% | 333.33% | 7.69% | -2,607.14% | |||
Net income | -20.400 M | -29.500 M | -37.100 M | 300.000 K | 300.000 K | 1.300 M | 1.400 M | -35.100 M | |
-44.61% | -25.76% | 100.81% | 0.00% | 333.33% | 7.69% | -2,607.14% |