View ratios
| Fiscal Date | 2022-07-10 | 2022-10-02 | 2022-12-25 | 2023-04-16 | 2023-07-09 | 2023-10-01 | 2023-12-31 | 2024-04-21 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
| Report Date | 2022-08-10 | 2022-11-02 | 2023-02-28 | 2023-05-24 | 2023-08-17 | 2023-11-03 | 2024-02-28 | 2024-05-29 | |
| Total revenue | 294.090 M | 286.888 M | 290.089 M | 417.968 M | 298.648 M | 277.560 M | 308.870 M | 388.541 M | |
| Cost of revenue | 72.702 M | 70.640 M | 72.226 M | 99.670 M | 71.372 M | 65.128 M | 72.792 M | 90.209 M | |
| Gross profit | 221.388 M | 216.248 M | 217.863 M | 318.298 M | 227.276 M | 212.432 M | 236.078 M | 298.332 M | |
| -2.32% | 0.75% | 46.10% | -28.60% | -6.53% | 11.13% | 26.37% | |||
| Operating expenses | 55.075 M | 58.520 M | 56.906 M | 64.324 M | 50.346 M | 51.484 M | 60.737 M | 70.817 M | |
| Selling general and admin | 55.075 M | 58.520 M | 56.906 M | 64.324 M | 50.346 M | 51.484 M | 60.737 M | 70.817 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 299.295 M | 300.125 M | 298.777 M | 403.872 M | 298.998 M | 285.376 M | 312.921 M | 394.628 M | |
| 0.28% | -0.45% | 35.18% | -25.97% | -4.56% | 9.65% | 26.11% | |||
| Operating income | -5.205 M | -13.237 M | -8.688 M | 14.096 M | -350.000 K | -7.816 M | -4.051 M | -6.087 M | |
| Ebit | -5.205 M | -13.237 M | -8.688 M | 14.096 M | -350.000 K | -7.816 M | -4.051 M | -6.087 M | |
| Pretax income | -17.498 M | -12.610 M | -43.902 M | -3.080 M | 4.078 M | -7.883 M | -14.033 M | -9.279 M | |
| -27.93% | 248.15% | -92.98% | -232.40% | -293.31% | 78.02% | -33.88% | |||
| Income tax | 434.000 K | -43.000 K | 294.000 K | 20.000 K | 156.000 K | 278.000 K | -144.000 K | 181.000 K | |
| Net income basic | -17.932 M | -12.567 M | -44.196 M | -3.100 M | 3.922 M | -8.161 M | -13.889 M | -9.460 M | |
| 29.92% | -251.68% | 92.99% | 226.52% | -308.08% | -70.19% | 31.89% | |||
| Net income | -17.932 M | -12.567 M | -44.196 M | -3.100 M | 3.922 M | -8.161 M | -13.889 M | -9.460 M | |
| 29.92% | -251.68% | 92.99% | 226.52% | -308.08% | -70.19% | 31.89% |