View ratios
Fiscal Date | 2022-12-24 | 2023-03-25 | 2023-06-24 | 2023-09-30 | 2023-12-30 | 2024-03-30 | 2024-06-29 | 2024-09-28 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
Report Date | 2023-02-03 | 2023-05-05 | 2023-08-02 | 2023-12-11 | 2024-02-08 | 2024-05-07 | 2024-12-04 | 2025-01-07 | |
Total revenue | 206.312 M | 266.854 M | 311.837 M | 391.888 M | 368.450 M | 424.301 M | 470.338 M | 564.566 M | |
Cost of revenue | 171.118 M | 224.007 M | 258.928 M | 333.099 M | 298.343 M | 380.139 M | 415.365 M | 468.150 M | |
Gross profit | 35.194 M | 42.847 M | 52.909 M | 58.789 M | 70.107 M | 44.162 M | 54.973 M | 96.416 M | |
21.75% | 23.48% | 11.11% | 19.25% | -37.01% | 24.48% | 75.39% | |||
Operating expenses | 104.763 M | 100.564 M | 94.918 M | 112.724 M | 89.156 M | 95.114 M | 92.593 M | 85.528 M | |
Selling general and admin | 54.023 M | 50.898 M | 46.073 M | 66.933 M | 47.012 M | 48.652 M | 47.871 M | 45.399 M | |
Research and development | 50.740 M | 49.666 M | 48.845 M | 45.791 M | 42.144 M | 46.462 M | 44.722 M | 40.129 M | |
Total expenses | 275.881 M | 324.571 M | 353.846 M | 445.823 M | 387.499 M | 475.253 M | 92.593 M | 85.528 M | |
17.65% | 9.02% | 25.99% | -13.08% | 22.65% | -80.52% | -7.63% | |||
Operating income | -69.569 M | -57.717 M | -42.009 M | -53.935 M | -19.049 M | -50.952 M | -37.620 M | 10.888 M | |
Ebit | -69.569 M | -57.717 M | -42.009 M | -53.935 M | -19.049 M | -50.952 M | -26.005 M | 20.304 M | |
Pretax income | -67.735 M | -55.433 M | -39.072 M | -50.274 M | -12.850 M | -41.140 M | -26.005 M | 20.304 M | |
-18.16% | -29.51% | 28.67% | -74.44% | 220.16% | -36.79% | -178.08% | |||
Income tax | 251.000 K | -17.000 K | 5.000 K | -4.859 M | 117.000 K | -188.000 K | 182.000 K | 4.110 M | |
Net income basic | -7.193 M | -6.118 M | -4.347 M | -6.208 M | -1.928 M | -6.580 M | 0.000 | 0.000 | |
14.95% | 28.95% | -42.81% | 68.94% | -241.29% | 100.00% | ||||
Net income | -7.193 M | -6.118 M | -4.347 M | -6.208 M | -1.928 M | -6.580 M | -26.724 M | 15.954 M | |
14.95% | 28.95% | -42.81% | 68.94% | -241.29% | -306.14% | 159.70% |