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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 | 2022-08-09 | 2022-11-04 | 2023-02-27 | 2023-05-05 | 2023-08-04 | 2023-11-06 | 2024-02-23 | 2024-05-09 | |
Total revenue | 1.426 B | 1.178 B | 975.200 M | 996.300 M | 962.600 M | 879.000 M | 837.500 M | 904.000 M | |
Cost of revenue | 1.286 B | 1.218 B | 978.500 M | 959.100 M | 909.000 M | 847.700 M | 817.300 M | 843.400 M | |
Gross profit | 139.100 M | -39.500 M | -3.300 M | 37.200 M | 53.600 M | 31.300 M | 20.200 M | 60.600 M | |
-128.40% | 91.65% | 1,227.27% | 44.09% | -41.60% | -35.46% | 200.00% | |||
Operating expenses | 85.600 M | 80.500 M | 136.000 M | 84.700 M | 53.800 M | 66.600 M | 105.200 M | 70.100 M | |
Selling general and admin | 85.600 M | 80.500 M | 136.000 M | 84.700 M | 53.800 M | 66.600 M | 105.200 M | 70.100 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 1.372 B | 1.298 B | 1.115 B | 1.044 B | 962.800 M | 914.300 M | 922.500 M | 913.500 M | |
-5.39% | -14.14% | -6.34% | -7.76% | -5.04% | 0.90% | -0.98% | |||
Operating income | 53.500 M | -120.000 M | -139.300 M | -47.500 M | -200.000 K | -35.300 M | -85.000 M | -9.500 M | |
Ebit | 92.900 M | -97.200 M | -120.900 M | -29.900 M | 12.300 M | -16.300 M | -72.000 M | -3.300 M | |
Pretax income | 67.900 M | -130.000 M | -447.200 M | -65.600 M | -374.100 M | -56.100 M | -137.100 M | -70.100 M | |
-291.46% | 244.00% | -85.33% | 470.27% | -85.00% | 144.39% | -48.87% | |||
Income tax | 30.800 M | -12.100 M | -82.900 M | -16.700 M | -25.100 M | -17.700 M | 127.900 M | 5.400 M | |
Net income basic | 37.400 M | -119.800 M | -365.200 M | -48.900 M | -349.000 M | -38.400 M | -265.000 M | -75.500 M | |
-420.32% | -204.84% | 86.61% | -613.70% | 89.00% | -590.10% | 71.51% | |||
Net income | 37.400 M | -119.800 M | -365.200 M | -48.900 M | -349.000 M | -38.400 M | -265.000 M | -75.500 M | |
-420.32% | -204.84% | 86.61% | -613.70% | 89.00% | -590.10% | 71.51% |