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Fiscal Date | 2022-03-26 | 2022-06-25 | 2022-09-24 | 2022-12-31 | 2023-04-01 | 2023-07-01 | 2023-09-30 | |
---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2022 | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | |
Report Date | 2022-05-05 | 2022-08-04 | 2022-11-02 | 2023-10-13 | 2024-03-29 | 2024-03-29 | 2024-03-29 | |
Total revenue | 348.100 M | 340.400 M | 302.800 M | 312.700 M | 292.400 M | 276.300 M | 259.600 M | |
Cost of revenue | 126.100 M | 119.700 M | 106.200 M | 117.900 M | 117.800 M | 104.400 M | 94.600 M | |
Gross profit | 222.000 M | 220.700 M | 196.600 M | 194.800 M | 174.600 M | 171.900 M | 165.000 M | |
-0.59% | -10.92% | -0.92% | -10.37% | -1.55% | -4.01% | |||
Operating expenses | 203.400 M | 186.900 M | 175.600 M | 169.100 M | 168.500 M | 160.500 M | 158.900 M | |
Selling general and admin | 203.400 M | 186.900 M | 175.600 M | 169.100 M | 168.500 M | 160.500 M | 158.900 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 329.500 M | 306.600 M | 281.800 M | 287.000 M | 286.300 M | 264.900 M | 253.500 M | |
-6.95% | -8.09% | 1.85% | -0.24% | -7.47% | -4.30% | |||
Operating income | 18.600 M | 33.800 M | 21.000 M | 25.700 M | 6.100 M | 11.400 M | 6.100 M | |
Ebit | 18.600 M | 33.800 M | 21.000 M | 25.700 M | 6.100 M | 11.400 M | 6.100 M | |
Pretax income | 9.300 M | 19.300 M | 7.200 M | -36.500 M | -30.100 M | -21.000 M | -45.600 M | |
107.53% | -62.69% | -606.94% | -17.53% | -30.23% | 117.14% | |||
Income tax | 6.800 M | 14.800 M | 11.000 M | 213.600 M | 9.400 M | 9.100 M | 8.100 M | |
Net income basic | -100.000 K | 1.200 M | 16.800 M | -250.400 M | -39.500 M | -29.800 M | -55.800 M | |
1,300.00% | 1,300.00% | -1,590.48% | 84.23% | 24.56% | -87.25% | |||
Net income | -100.000 K | 1.200 M | 16.800 M | -250.400 M | -39.500 M | -29.800 M | -55.800 M | |
1,300.00% | 1,300.00% | -1,590.48% | 84.23% | 24.56% | -87.25% |