View ratios
| Fiscal Date | 2022-04-03 | 2022-07-03 | 2022-10-02 | 2023-01-01 | 2023-04-02 | 2023-07-02 | 2023-10-01 | |
|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2022 | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | |
| Report Date | 2022-05-12 | 2022-08-11 | 2022-11-10 | 2023-03-09 | 2023-05-11 | 2023-08-10 | 2023-11-09 | |
| Total revenue | 399.476 M | 441.945 M | 443.961 M | 445.058 M | 445.162 M | 485.223 M | 475.761 M | |
| Cost of revenue | 123.057 M | 140.175 M | 138.012 M | 132.994 M | 125.443 M | 136.683 M | 129.984 M | |
| Gross profit | 276.419 M | 301.770 M | 305.949 M | 312.064 M | 319.719 M | 348.540 M | 345.777 M | |
| 9.17% | 1.38% | 2.00% | 2.45% | 9.01% | -0.79% | |||
| Operating expenses | 37.981 M | 38.468 M | 40.413 M | 40.599 M | 43.638 M | 44.166 M | 45.488 M | |
| Selling general and admin | 37.981 M | 38.468 M | 40.413 M | 40.599 M | 43.638 M | 44.166 M | 45.488 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 418.620 M | 448.291 M | 448.028 M | 440.070 M | 435.089 M | 460.568 M | 454.367 M | |
| 7.09% | -0.06% | -1.78% | -1.13% | 5.86% | -1.35% | |||
| Operating income | -19.144 M | -6.346 M | -4.067 M | 4.988 M | 10.073 M | 24.655 M | 21.394 M | |
| Ebit | -19.144 M | -6.346 M | -4.067 M | 4.988 M | 10.073 M | 24.655 M | 21.394 M | |
| Pretax income | -27.278 M | -32.597 M | -11.409 M | -5.077 M | 2.006 M | 15.558 M | 16.252 M | |
| 19.50% | -65.00% | -55.50% | -139.51% | 675.57% | 4.46% | |||
| Income tax | -6.009 M | -6.121 M | -2.712 M | 14.053 M | 1.142 M | 604.000 K | 3.634 M | |
| Net income basic | -21.269 M | -26.476 M | -8.697 M | -19.130 M | 864.000 K | 14.954 M | 12.618 M | |
| -24.48% | 67.15% | -119.96% | 104.52% | 1,630.79% | -15.62% | |||
| Net income | -21.269 M | -26.476 M | -8.697 M | -19.130 M | 864.000 K | 14.954 M | 12.618 M | |
| -24.48% | 67.15% | -119.96% | 104.52% | 1,630.79% | -15.62% |