View ratios
| Fiscal Date | 2022-07-02 | 2022-10-01 | 2022-12-31 | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-30 | 2024-03-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
| Report Date | 2022-08-03 | 2022-11-02 | 2023-02-08 | 2023-05-26 | 2023-08-02 | 2023-11-01 | 2024-02-07 | 2024-05-28 | |
| Total revenue | 262.634 M | 272.672 M | 252.236 M | 259.716 M | 207.112 M | 219.731 M | 214.899 M | 206.037 M | |
| Cost of revenue | 112.546 M | 118.242 M | 108.795 M | 106.712 M | 92.563 M | 93.064 M | 89.682 M | 83.705 M | |
| Gross profit | 150.088 M | 154.430 M | 143.441 M | 153.004 M | 114.549 M | 126.667 M | 125.217 M | 122.332 M | |
| 2.89% | -7.12% | 6.67% | -25.13% | 10.58% | -1.14% | -2.30% | |||
| Operating expenses | 121.909 M | 118.655 M | 121.540 M | 124.327 M | 111.380 M | 109.270 M | 111.820 M | 107.015 M | |
| Selling general and admin | 121.909 M | 118.655 M | 121.540 M | 124.327 M | 111.380 M | 109.270 M | 111.820 M | 107.015 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 244.698 M | 247.565 M | 241.542 M | 243.214 M | 215.114 M | 213.881 M | 214.398 M | 204.170 M | |
| 1.17% | -2.43% | 0.69% | -11.55% | -0.57% | 0.24% | -4.77% | |||
| Operating income | 17.936 M | 25.107 M | 10.694 M | 16.502 M | -8.002 M | 5.850 M | 501.000 K | 1.867 M | |
| Ebit | 17.936 M | 25.107 M | 10.694 M | 16.502 M | -8.002 M | 5.850 M | 501.000 K | 1.867 M | |
| Pretax income | 14.712 M | 21.244 M | 6.295 M | -186.017 M | -15.423 M | -23.062 M | -4.780 M | -82.141 M | |
| 44.40% | -70.37% | -3,055.00% | -91.71% | 49.53% | -79.27% | 1,618.43% | |||
| Income tax | 4.233 M | 5.497 M | 2.127 M | 3.233 M | -3.586 M | 591.000 K | 1.651 M | -20.775 M | |
| Net income basic | 10.479 M | 15.747 M | 4.168 M | -189.250 M | -11.837 M | -23.653 M | -6.431 M | -61.366 M | |
| 50.27% | -73.53% | -4,640.55% | 93.75% | -99.82% | 72.81% | -854.22% | |||
| Net income | 10.479 M | 15.747 M | 4.168 M | -189.250 M | -11.837 M | -23.653 M | -6.431 M | -61.366 M | |
| 50.27% | -73.53% | -4,640.55% | 93.75% | -99.82% | 72.81% | -854.22% |