View ratios
| Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | |
| Report Date | 2022-11-01 | 2023-02-09 | 2023-06-30 | 2023-08-01 | 2023-11-01 | 2024-02-06 | 2024-06-25 | 2024-08-01 | |
| Total revenue | 63.752 B | 74.398 B | 83.592 B | 72.885 B | 76.551 B | 85.383 B | 63.146 B | 73.580 B | |
| Cost of revenue | 53.906 B | 59.653 B | 72.713 B | 58.629 B | 60.685 B | 66.342 B | 50.408 B | 58.485 B | |
| Gross profit | 9.846 B | 14.745 B | 10.879 B | 14.256 B | 15.866 B | 19.041 B | 12.738 B | 15.094 B | |
| 49.75% | -26.22% | 31.04% | 11.29% | 20.02% | -33.10% | 18.50% | |||
| Operating expenses | 5.954 B | 7.449 B | 8.847 B | 6.510 B | 6.236 B | 7.122 B | 6.664 B | 6.961 B | |
| Selling general and admin | 5.954 B | 7.449 B | 8.847 B | 6.510 B | 6.236 B | 7.122 B | 6.664 B | 6.961 B | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 59.860 B | 67.102 B | 81.561 B | 65.138 B | 66.921 B | 73.463 B | 57.071 B | 65.447 B | |
| 12.10% | 21.55% | -20.13% | 2.74% | 9.78% | -22.31% | 14.68% | |||
| Operating income | 3.892 B | 7.296 B | 2.031 B | 7.746 B | 9.629 B | 11.919 B | 6.074 B | 8.133 B | |
| Ebit | 4.816 B | 8.594 B | 3.472 B | 9.082 B | 10.869 B | 13.463 B | 6.997 B | 9.158 B | |
| Pretax income | 5.619 B | 7.894 B | 4.913 B | 11.890 B | 12.057 B | 13.016 B | 9.059 B | 11.637 B | |
| 40.48% | -37.76% | 142.02% | 1.40% | 7.95% | -30.40% | 28.46% | |||
| Income tax | 2.429 B | 2.215 B | 1.790 B | 2.720 B | 3.216 B | 3.201 B | 3.375 B | 3.160 B | |
| Net income basic | 3.003 B | 5.552 B | 3.333 B | 9.062 B | 8.556 B | 9.628 B | 5.427 B | 8.288 B | |
| 84.86% | -39.97% | 171.90% | -5.59% | 12.53% | -43.64% | 52.72% | |||
| Net income | 3.003 B | 5.552 B | 3.333 B | 9.062 B | 8.556 B | 9.628 B | 5.427 B | 8.288 B | |
| 84.86% | -39.97% | 171.90% | -5.59% | 12.53% | -43.64% | 52.72% |