View ratios
| Fiscal Date | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2022 | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | |
| Report Date | 2022-05-06 | 2022-08-05 | 2022-11-08 | 2023-02-24 | 2023-05-05 | 2023-08-04 | 2023-11-03 | 2024-02-23 | |
| Total revenue | 565.706 M | 594.467 M | 612.101 M | 680.941 M | 527.778 M | 582.836 M | 566.529 M | 615.769 M | |
| Cost of revenue | 297.834 M | 308.510 M | 312.054 M | 315.371 M | 308.460 M | 316.824 M | 321.227 M | 336.813 M | |
| Gross profit | 267.872 M | 285.957 M | 300.047 M | 365.570 M | 219.318 M | 266.012 M | 245.302 M | 278.956 M | |
| 6.75% | 4.93% | 21.84% | -40.01% | 21.29% | -7.79% | 13.72% | |||
| Operating expenses | 152.727 M | 154.382 M | 154.858 M | 161.194 M | 146.886 M | 154.262 M | 147.849 M | 165.772 M | |
| Selling general and admin | 152.727 M | 154.382 M | 154.858 M | 161.194 M | 146.886 M | 154.262 M | 147.849 M | 165.772 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 490.306 M | 503.911 M | 506.477 M | 516.669 M | 493.889 M | 509.714 M | 507.664 M | 541.931 M | |
| 2.77% | 0.51% | 2.01% | -4.41% | 3.20% | -0.40% | 6.75% | |||
| Operating income | 75.400 M | 90.556 M | 105.624 M | 164.272 M | 33.889 M | 73.122 M | 58.865 M | 73.838 M | |
| Ebit | 75.400 M | 90.556 M | 105.624 M | 164.272 M | 33.889 M | 73.122 M | 58.865 M | 73.838 M | |
| Pretax income | 36.268 M | 55.800 M | 62.303 M | 122.092 M | -32.725 M | -674.044 M | -2.262 M | -258.480 M | |
| 53.85% | 11.65% | 95.96% | -126.80% | 1,959.72% | -99.66% | 11,327.06% | |||
| Income tax | 13.903 M | 14.060 M | 16.055 M | 36.543 M | -14.185 M | -4.215 M | 1.391 M | -2.718 M | |
| Net income basic | 9.789 M | 29.163 M | 33.672 M | 72.973 M | -31.116 M | -682.406 M | -16.229 M | -268.338 M | |
| 197.92% | 15.46% | 116.72% | -142.64% | -2,093.10% | 97.62% | -1,553.45% | |||
| Net income | 9.789 M | 29.163 M | 33.672 M | 72.973 M | -31.116 M | -682.406 M | -16.229 M | -268.338 M | |
| 197.92% | 15.46% | 116.72% | -142.64% | -2,093.10% | 97.62% | -1,553.45% |