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Fiscal Date | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-08 | 2022-11-07 | 2023-02-13 | 2023-05-08 | 2023-08-07 | 2023-11-06 | 2024-02-16 | 2024-05-06 | |
Total revenue | 1.198 B | 875.000 M | 240.400 M | 894.800 M | 843.600 M | 863.300 M | 829.900 M | 820.700 M | |
Cost of revenue | 1.036 B | 745.700 M | 171.700 M | 742.500 M | 710.800 M | 725.800 M | 676.400 M | 708.700 M | |
Gross profit | 161.900 M | 129.300 M | 68.700 M | 152.300 M | 132.800 M | 137.500 M | 153.500 M | 112.000 M | |
-20.14% | -46.87% | 121.69% | -12.80% | 3.54% | 11.64% | -27.04% | |||
Operating expenses | 149.900 M | 103.500 M | 26.000 M | 98.400 M | 94.000 M | 92.000 M | 91.300 M | 98.700 M | |
Selling general and admin | 149.900 M | 103.500 M | 26.000 M | 98.400 M | 94.000 M | 92.000 M | 91.300 M | 98.700 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 1.219 B | 884.500 M | 127.100 M | 855.500 M | 814.100 M | 829.800 M | 779.800 M | 819.500 M | |
-27.46% | -85.63% | 573.09% | -4.84% | 1.93% | -6.03% | 5.09% | |||
Operating income | -21.700 M | -9.500 M | 113.300 M | 39.300 M | 29.500 M | 33.500 M | 50.100 M | 1.200 M | |
Ebit | -21.700 M | -9.500 M | 113.300 M | 39.300 M | 29.500 M | 33.500 M | 50.100 M | 1.200 M | |
Pretax income | -33.600 M | -13.100 M | 40.500 M | 26.100 M | 30.600 M | 13.500 M | 13.200 M | -15.300 M | |
-61.01% | -409.16% | -35.56% | 17.24% | -55.88% | -2.22% | -215.91% | |||
Income tax | -3.000 M | 2.000 M | 8.100 M | 6.900 M | 8.900 M | 3.700 M | 4.900 M | -3.600 M | |
Net income basic | -29.400 M | -90.500 M | -23.400 M | 15.200 M | 23.300 M | 7.100 M | 7.500 M | -11.700 M | |
-207.82% | 74.14% | 164.96% | 53.29% | -69.53% | 5.63% | -256.00% | |||
Net income | -29.400 M | -90.500 M | -23.400 M | 15.200 M | 23.300 M | 7.100 M | 7.500 M | -11.700 M | |
-207.82% | 74.14% | 164.96% | 53.29% | -69.53% | 5.63% | -256.00% |