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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 | 2022-10-31 | 2023-02-22 | 2023-05-03 | 2023-08-02 | 2023-10-27 | 2024-02-22 | 2024-05-01 | 2024-08-01 | |
Total revenue | 381.373 M | 308.199 M | 328.028 M | 353.075 M | 386.413 M | 290.756 M | 331.403 M | 389.829 M | |
Cost of revenue | 274.589 M | 218.635 M | 236.761 M | 251.806 M | 271.653 M | 209.226 M | 241.881 M | 278.382 M | |
Gross profit | 106.784 M | 89.564 M | 91.267 M | 101.269 M | 114.760 M | 81.530 M | 89.522 M | 111.447 M | |
-16.13% | 1.90% | 10.96% | 13.32% | -28.96% | 9.80% | 24.49% | |||
Operating expenses | 73.199 M | 72.075 M | 69.633 M | 73.843 M | 79.781 M | 70.326 M | 74.733 M | 83.885 M | |
Selling general and admin | 73.199 M | 72.075 M | 69.633 M | 73.843 M | 79.781 M | 70.326 M | 74.733 M | 83.885 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 347.788 M | 290.710 M | 306.394 M | 325.649 M | 351.434 M | 279.552 M | 316.614 M | 362.267 M | |
-16.41% | 5.40% | 6.28% | 7.92% | -20.45% | 13.26% | 14.42% | |||
Operating income | 33.585 M | 17.489 M | 21.634 M | 27.426 M | 34.979 M | 11.204 M | 14.789 M | 27.562 M | |
Ebit | 33.615 M | 21.023 M | 21.658 M | 27.472 M | 34.983 M | 13.276 M | 14.811 M | 27.545 M | |
Pretax income | 31.472 M | 11.302 M | 17.109 M | 24.697 M | 32.917 M | 6.993 M | 13.371 M | 24.433 M | |
-64.09% | 51.38% | 44.35% | 33.28% | -78.76% | 91.21% | 82.73% | |||
Income tax | 8.280 M | 2.799 M | 4.372 M | 6.289 M | 7.995 M | -288.000 K | 3.342 M | 6.109 M | |
Net income basic | 8.846 M | 7.933 M | 11.918 M | 9.137 M | 6.659 M | 6.434 M | 8.824 M | 17.063 M | |
-10.32% | 50.23% | -23.33% | -27.12% | -3.38% | 37.15% | 93.37% | |||
Net income | 8.846 M | 7.933 M | 11.918 M | 9.137 M | 6.659 M | 6.434 M | 8.824 M | 17.063 M | |
-10.32% | 50.23% | -23.33% | -27.12% | -3.38% | 37.15% | 93.37% |