View ratios
| Fiscal Date | 2022-07-03 | 2022-10-02 | 2023-01-01 | 2023-04-02 | 2023-07-02 | 2023-10-01 | 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 | 2022-08-09 | 2022-11-08 | 2023-03-01 | 2023-05-09 | 2023-08-08 | 2023-11-07 | 2024-02-28 | 2024-05-07 | |
| Total revenue | 346.605 M | 327.757 M | 335.555 M | 295.792 M | 329.582 M | 311.006 M | 325.118 M | 289.743 M | |
| Cost of revenue | 229.899 M | 218.972 M | 230.112 M | 199.919 M | 217.796 M | 200.748 M | 201.966 M | 179.338 M | |
| Gross profit | 116.706 M | 108.785 M | 105.443 M | 95.873 M | 111.786 M | 110.258 M | 123.152 M | 110.405 M | |
| -6.79% | -3.07% | -9.08% | 16.60% | -1.37% | 11.69% | -10.35% | |||
| Operating expenses | 81.371 M | 80.848 M | 83.479 M | 86.254 M | 85.522 M | 79.273 M | 88.000 M | 85.959 M | |
| Selling general and admin | 81.371 M | 80.848 M | 83.479 M | 86.254 M | 85.522 M | 79.273 M | 88.000 M | 85.959 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 311.270 M | 299.820 M | 313.591 M | 286.173 M | 303.318 M | 280.021 M | 289.966 M | 265.297 M | |
| -3.68% | 4.59% | -8.74% | 5.99% | -7.68% | 3.55% | -8.51% | |||
| Operating income | 35.335 M | 27.937 M | 21.964 M | 9.619 M | 26.264 M | 30.985 M | 35.152 M | 24.446 M | |
| Ebit | 35.335 M | 27.937 M | 21.964 M | 9.619 M | 26.264 M | 30.985 M | 35.152 M | 24.446 M | |
| Pretax income | 25.941 M | 20.171 M | -24.595 M | -528.000 K | 21.118 M | 16.120 M | 26.944 M | 18.999 M | |
| -22.24% | -221.93% | -97.85% | -4,099.62% | -23.67% | 67.15% | -29.49% | |||
| Income tax | 9.123 M | 6.106 M | 21.000 K | 186.000 K | 5.321 M | 6.241 M | 7.389 M | 4.820 M | |
| Net income basic | 16.532 M | 13.819 M | -23.894 M | -723.000 K | 15.608 M | 9.762 M | 19.870 M | 14.029 M | |
| -16.41% | -272.91% | 96.97% | 2,258.78% | -37.46% | 103.54% | -29.40% | |||
| Net income | 16.532 M | 13.819 M | -23.894 M | -723.000 K | 15.608 M | 9.762 M | 19.870 M | 14.029 M | |
| -16.41% | -272.91% | 96.97% | 2,258.78% | -37.46% | 103.54% | -29.40% |