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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 | 2023-02-08 | 2023-05-10 | 2023-08-09 | 2023-11-08 | 2024-02-07 | 2024-05-08 | |
Total revenue | 917.000 M | 967.000 M | 1.088 B | 874.000 M | 940.000 M | 935.000 M | 1.007 B | 833.000 M | |
Cost of revenue | 733.000 M | 789.000 M | 842.000 M | 719.000 M | 712.000 M | 686.000 M | 697.000 M | 632.000 M | |
Gross profit | 184.000 M | 178.000 M | 246.000 M | 155.000 M | 228.000 M | 249.000 M | 310.000 M | 201.000 M | |
-3.26% | 38.20% | -36.99% | 47.10% | 9.21% | 24.50% | -35.16% | |||
Operating expenses | 91.000 M | 90.000 M | 76.000 M | 105.000 M | 107.000 M | 115.000 M | 103.000 M | 111.000 M | |
Selling general and admin | 91.000 M | 90.000 M | 76.000 M | 105.000 M | 107.000 M | 115.000 M | 103.000 M | 111.000 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 824.000 M | 879.000 M | 918.000 M | 824.000 M | 819.000 M | 801.000 M | 800.000 M | 743.000 M | |
6.67% | 4.44% | -10.24% | -0.61% | -2.20% | -0.12% | -7.13% | |||
Operating income | 93.000 M | 88.000 M | 170.000 M | 50.000 M | 121.000 M | 134.000 M | 207.000 M | 90.000 M | |
Ebit | 93.000 M | 88.000 M | 170.000 M | 50.000 M | 121.000 M | 134.000 M | 207.000 M | 90.000 M | |
Pretax income | 70.000 M | 63.000 M | 137.000 M | 23.000 M | 89.000 M | 103.000 M | 178.000 M | 65.000 M | |
-10.00% | 117.46% | -83.21% | 286.96% | 15.73% | 72.82% | -63.48% | |||
Income tax | 18.000 M | 15.000 M | 31.000 M | 6.000 M | 23.000 M | 25.000 M | 41.000 M | 16.000 M | |
Net income basic | 52.000 M | 48.000 M | 106.000 M | 17.000 M | 66.000 M | 78.000 M | 137.000 M | 49.000 M | |
-7.69% | 120.83% | -83.96% | 288.24% | 18.18% | 75.64% | -64.23% | |||
Net income | 52.000 M | 48.000 M | 106.000 M | 17.000 M | 66.000 M | 78.000 M | 137.000 M | 49.000 M | |
-7.69% | 120.83% | -83.96% | 288.24% | 18.18% | 75.64% | -64.23% |