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Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-11-03 | 2023-02-22 | 2023-05-03 | 2023-08-02 | 2023-11-02 | 2024-02-21 | 2024-05-01 | 2024-07-31 | |
Total revenue | 391.291 M | 313.861 M | 293.267 M | 364.914 M | 390.744 M | 328.811 M | 292.506 M | 353.005 M | |
Cost of revenue | 296.735 M | 244.838 M | 216.338 M | 268.175 M | 285.360 M | 245.897 M | 208.118 M | 257.132 M | |
Gross profit | 94.556 M | 69.023 M | 76.929 M | 96.739 M | 105.384 M | 82.914 M | 84.388 M | 95.873 M | |
-27.00% | 11.45% | 25.75% | 8.94% | -21.32% | 1.78% | 13.61% | |||
Operating expenses | 47.160 M | 47.651 M | 47.559 M | 53.662 M | 52.194 M | 54.025 M | 52.652 M | 53.404 M | |
Selling general and admin | 47.160 M | 47.651 M | 47.559 M | 53.662 M | 52.194 M | 54.025 M | 52.652 M | 53.404 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 343.895 M | 292.489 M | 263.897 M | 321.837 M | 337.554 M | 299.922 M | 260.770 M | 310.536 M | |
-14.95% | -9.78% | 21.96% | 4.88% | -11.15% | -13.05% | 19.08% | |||
Operating income | 47.396 M | 21.372 M | 29.370 M | 43.077 M | 53.190 M | 28.889 M | 31.736 M | 42.469 M | |
Ebit | 47.396 M | 21.372 M | 29.370 M | 43.077 M | 53.190 M | 28.889 M | 31.736 M | 42.469 M | |
Pretax income | 45.985 M | 5.746 M | 28.276 M | 42.278 M | 53.813 M | 24.625 M | 33.507 M | 43.617 M | |
-87.50% | 392.10% | 49.52% | 27.28% | -54.24% | 36.07% | 30.17% | |||
Income tax | 11.690 M | 2.398 M | 7.177 M | 11.555 M | 14.536 M | 5.191 M | 8.561 M | 11.419 M | |
Net income basic | 34.295 M | 3.348 M | 21.099 M | 30.723 M | 39.277 M | 19.434 M | 24.946 M | 32.198 M | |
-90.24% | 530.20% | 45.61% | 27.84% | -50.52% | 28.36% | 29.07% | |||
Net income | 34.295 M | 3.348 M | 21.099 M | 30.723 M | 39.277 M | 19.434 M | 24.946 M | 32.198 M | |
-90.24% | 530.20% | 45.61% | 27.84% | -50.52% | 28.36% | 29.07% |