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Fiscal Date | 2022-05-31 | 2022-08-31 | 2022-11-30 | 2023-02-28 | 2023-05-31 | 2023-08-31 | 2023-11-30 | 2024-05-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q4 2024 | |
Report Date | 2022-07-22 | 2022-09-23 | 2022-12-16 | 2023-03-24 | 2023-07-21 | 2023-09-22 | 2023-12-15 | 2024-07-19 | |
Total revenue | 514.400 M | 262.900 M | 587.900 M | 324.900 M | 528.300 M | 228.500 M | 562.600 M | 474.900 M | |
Cost of revenue | 224.600 M | 144.500 M | 260.400 M | 161.100 M | 220.400 M | 130.000 M | 234.100 M | 192.300 M | |
Gross profit | 289.800 M | 118.400 M | 327.500 M | 163.800 M | 307.900 M | 98.500 M | 328.500 M | 282.600 M | |
-59.14% | 176.60% | -49.98% | 87.97% | -68.01% | 233.50% | -13.97% | |||
Operating expenses | 210.100 M | 162.800 M | 213.600 M | 178.000 M | 202.200 M | 184.200 M | 213.100 M | 210.900 M | |
Selling general and admin | 210.100 M | 162.800 M | 213.600 M | 178.000 M | 202.200 M | 184.200 M | 213.100 M | 210.900 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 448.500 M | 321.000 M | 487.800 M | 352.600 M | 436.300 M | 327.600 M | 461.300 M | 418.200 M | |
-28.43% | 51.96% | -27.72% | 23.74% | -24.91% | 40.81% | -9.34% | |||
Operating income | 65.900 M | -58.100 M | 100.100 M | -27.700 M | 92.000 M | -99.100 M | 101.300 M | 56.700 M | |
Ebit | 65.900 M | -58.100 M | 100.100 M | -27.700 M | 92.000 M | -99.100 M | 101.300 M | 56.700 M | |
Pretax income | 53.500 M | -57.900 M | 100.900 M | -26.200 M | 95.600 M | -98.000 M | 101.500 M | 47.300 M | |
-208.22% | -274.27% | -125.97% | -464.89% | -202.51% | -203.57% | -53.40% | |||
Income tax | 1.600 M | -12.500 M | 25.500 M | -6.900 M | 19.800 M | -23.800 M | 24.600 M | 11.400 M | |
Net income basic | 52.100 M | -45.500 M | 75.300 M | -19.200 M | 75.700 M | -74.200 M | 76.900 M | 35.900 M | |
-187.33% | 265.49% | -125.50% | 494.27% | -198.02% | 203.64% | -53.32% | |||
Net income | 52.100 M | -45.500 M | 75.300 M | -19.200 M | 75.700 M | -74.200 M | 76.900 M | 35.900 M | |
-187.33% | 265.49% | -125.50% | 494.27% | -198.02% | 203.64% | -53.32% |