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 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
| Report Date | 2022-11-02 | 2023-03-15 | 2023-05-04 | 2023-08-04 | 2023-11-09 | 2024-02-28 | 2024-04-25 | 2024-08-01 | |
| Total revenue | 1.071 B | 906.648 M | 776.300 M | 1.022 B | 1.061 B | 1.021 B | 1.049 B | 1.127 B | |
| Cost of revenue | 1.021 B | 943.498 M | 800.469 M | 956.790 M | 1.010 B | 972.552 M | 933.736 M | 1.010 B | |
| Gross profit | 50.340 M | -36.850 M | -24.169 M | 64.961 M | 50.913 M | 48.919 M | 115.251 M | 117.078 M | |
| -173.20% | 34.41% | 368.78% | -21.63% | -3.92% | 135.60% | 1.59% | |||
| Operating expenses | 57.232 M | 60.561 M | 57.776 M | 62.573 M | 63.479 M | 71.393 M | 66.445 M | 76.585 M | |
| Selling general and admin | 57.232 M | 60.561 M | 57.776 M | 62.573 M | 63.479 M | 71.393 M | 66.445 M | 76.585 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 1.078 B | 1.004 B | 858.245 M | 1.019 B | 1.073 B | 1.044 B | 1.000 B | 1.087 B | |
| -6.84% | -14.52% | 18.77% | 5.29% | -2.73% | -4.19% | 8.68% | |||
| Operating income | -6.892 M | -97.411 M | -81.945 M | 2.388 M | -12.566 M | -22.474 M | 48.806 M | 40.493 M | |
| Ebit | -6.892 M | -97.411 M | -81.945 M | 2.388 M | -12.566 M | -22.474 M | 48.806 M | 40.493 M | |
| Pretax income | -23.510 M | -115.720 M | -97.041 M | -16.570 M | -29.912 M | -39.031 M | 34.810 M | 23.247 M | |
| 392.22% | -16.14% | -82.92% | 80.52% | 30.49% | -189.19% | -33.22% | |||
| Income tax | 560.000 K | -28.051 M | -48.112 M | 194.000 K | -4.086 M | -2.953 M | 7.308 M | 7.278 M | |
| Net income basic | -32.455 M | -92.917 M | -49.196 M | -37.534 M | -36.896 M | -47.529 M | 15.760 M | 812.000 K | |
| -186.29% | 47.05% | 23.71% | 1.70% | -28.82% | 133.16% | -94.85% | |||
| Net income | -32.455 M | -92.917 M | -49.196 M | -37.534 M | -36.896 M | -47.529 M | 15.760 M | 812.000 K | |
| -186.29% | 47.05% | 23.71% | 1.70% | -28.82% | 133.16% | -94.85% |