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Fiscal Date | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-02 | 2022-11-08 | 2023-03-01 | 2023-05-02 | 2023-08-01 | 2023-11-07 | 2024-02-26 | 2024-05-07 | |
Total revenue | 615.400 M | 620.600 M | 707.100 M | 666.200 M | 667.600 M | 674.100 M | 735.400 M | 717.400 M | |
Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Gross profit | 615.400 M | 620.600 M | 707.100 M | 666.200 M | 667.600 M | 674.100 M | 735.400 M | 717.400 M | |
0.84% | 13.94% | -5.78% | 0.21% | 0.97% | 9.09% | -2.45% | |||
Operating expenses | 26.100 M | 17.900 M | 28.700 M | 32.000 M | 31.200 M | 36.800 M | 20.900 M | 33.200 M | |
Selling general and admin | 26.100 M | 17.900 M | 28.700 M | 32.000 M | 31.200 M | 36.800 M | 20.900 M | 33.200 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 534.900 M | 537.100 M | 581.100 M | 597.900 M | 569.100 M | 574.000 M | 593.800 M | 629.000 M | |
0.41% | 8.19% | 2.89% | -4.82% | 0.86% | 3.45% | 5.93% | |||
Operating income | 80.500 M | 83.500 M | 126.000 M | 68.300 M | 98.500 M | 100.100 M | 141.600 M | 88.400 M | |
Ebit | 83.100 M | 85.900 M | 130.400 M | 71.600 M | 101.100 M | 103.600 M | 146.400 M | 91.100 M | |
Pretax income | 19.600 M | 13.400 M | 33.200 M | -400.000 K | 49.900 M | 32.800 M | 52.700 M | 28.700 M | |
-31.63% | 147.76% | -101.20% | -12,575.00% | -34.27% | 60.67% | -45.54% | |||
Income tax | 4.300 M | 7.800 M | 9.900 M | -1.600 M | -7.800 M | 3.100 M | 6.000 M | 4.400 M | |
Net income basic | -18.400 M | -25.000 M | -23.400 M | -24.900 M | 18.900 M | -4.900 M | -1.000 M | -12.400 M | |
-35.87% | 6.40% | -6.41% | 175.90% | -125.93% | 79.59% | -1,140.00% | |||
Net income | -18.400 M | -25.000 M | -23.400 M | -24.900 M | 18.900 M | -4.900 M | -1.000 M | -12.400 M | |
-35.87% | 6.40% | -6.41% | 175.90% | -125.93% | 79.59% | -1,140.00% |