View ratios
| 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 | 2022-11-02 | 2023-02-22 | 2023-05-01 | 2023-07-31 | 2023-10-30 | 2024-02-21 | 2024-04-30 | 2024-07-30 | |
| Total revenue | 1.543 B | 1.288 B | 1.406 B | 1.344 B | 1.247 B | 1.112 B | 1.239 B | 1.226 B | |
| Cost of revenue | 1.272 B | 1.125 B | 1.142 B | 1.083 B | 997.400 M | 865.200 M | 1.022 B | 1.002 B | |
| Gross profit | 271.000 M | 163.100 M | 264.200 M | 260.900 M | 249.300 M | 247.200 M | 217.600 M | 223.500 M | |
| -39.82% | 61.99% | -1.25% | -4.45% | -0.84% | -11.97% | 2.71% | |||
| Operating expenses | 186.500 M | 190.500 M | 194.200 M | 202.600 M | 193.000 M | 203.700 M | 216.800 M | 199.000 M | |
| Selling general and admin | 186.500 M | 190.500 M | 194.200 M | 202.600 M | 193.000 M | 203.700 M | 216.800 M | 199.000 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 1.459 B | 1.316 B | 1.336 B | 1.285 B | 1.190 B | 1.069 B | 1.238 B | 1.201 B | |
| -9.80% | 1.56% | -3.81% | -7.38% | -10.21% | 15.86% | -3.02% | |||
| Operating income | 84.500 M | -27.400 M | 70.000 M | 58.300 M | 56.300 M | 43.500 M | 800.000 K | 24.500 M | |
| Ebit | 84.500 M | -27.400 M | 70.000 M | 58.300 M | 56.300 M | 43.500 M | 800.000 K | 24.500 M | |
| Pretax income | 75.600 M | -34.700 M | 62.300 M | 49.700 M | 48.200 M | 33.500 M | -9.500 M | 13.300 M | |
| -145.90% | -279.54% | -20.22% | -3.02% | -30.50% | -128.36% | -240.00% | |||
| Income tax | 20.500 M | -10.900 M | 14.800 M | 12.100 M | 12.900 M | 7.500 M | -2.100 M | 3.000 M | |
| Net income basic | 55.100 M | -24.100 M | 47.300 M | 37.600 M | 35.000 M | 25.800 M | -7.600 M | 9.900 M | |
| -143.74% | 296.27% | -20.51% | -6.91% | -26.29% | -129.46% | 230.26% | |||
| Net income | 55.100 M | -24.100 M | 47.300 M | 37.600 M | 35.000 M | 25.800 M | -7.600 M | 9.900 M | |
| -143.74% | 296.27% | -20.51% | -6.91% | -26.29% | -129.46% | 230.26% |