View ratios
| Fiscal Date | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | |
|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2023-05-05 | 2023-08-04 | 2023-11-03 | 2024-02-28 | 2024-05-03 | 2024-08-02 | 2024-10-31 | |
| Total revenue | 457.599 M | 585.149 M | 501.938 M | 532.863 M | 552.046 M | 695.441 M | 604.694 M | |
| Cost of revenue | 307.722 M | 352.360 M | 329.212 M | 331.735 M | 373.527 M | 414.049 M | 0.000 | |
| Gross profit | 149.877 M | 232.789 M | 172.726 M | 201.128 M | 178.519 M | 281.392 M | 604.694 M | |
| 55.32% | -25.80% | 16.44% | -11.24% | 57.63% | 114.89% | |||
| Operating expenses | 51.699 M | 81.608 M | 69.288 M | 73.586 M | 75.867 M | 82.967 M | 88.684 M | |
| Selling general and admin | 51.699 M | 81.608 M | 69.288 M | 73.586 M | 75.867 M | 82.967 M | 88.684 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 386.798 M | 460.513 M | 430.273 M | 426.732 M | 479.462 M | 529.830 M | 523.217 M | |
| 19.06% | -6.57% | -0.82% | 12.36% | 10.51% | -1.25% | |||
| Operating income | 70.801 M | 124.636 M | 71.665 M | 106.131 M | 72.584 M | 165.611 M | 81.477 M | |
| Ebit | 72.796 M | 126.252 M | 73.936 M | 100.249 M | 78.190 M | 169.333 M | 64.887 M | |
| Pretax income | 42.752 M | 95.467 M | 40.530 M | 59.176 M | 47.103 M | 136.729 M | 19.681 M | |
| 123.30% | -57.55% | 46.01% | -20.40% | 190.28% | -85.61% | |||
| Income tax | 6.295 M | 11.650 M | 24.827 M | 673.000 K | 6.426 M | 18.691 M | -8.962 M | |
| Net income basic | 13.160 M | 30.078 M | -5.047 M | 22.846 M | 16.535 M | 46.787 M | 0.000 | |
| 128.56% | -116.78% | 552.66% | -27.62% | 182.96% | -100.00% | |||
| Net income | 13.160 M | 30.078 M | -5.047 M | 22.846 M | 16.535 M | 46.787 M | 28.643 M | |
| 128.56% | -116.78% | 552.66% | -27.62% | 182.96% | -38.78% |