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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 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
Report Date | 2022-08-03 | 2022-11-09 | 2023-02-08 | 2023-06-02 | 2023-08-09 | 2023-11-08 | 2024-02-07 | 2024-05-30 | |
Total revenue | 1.598 B | 1.703 B | 1.375 B | 1.189 B | 1.540 B | 1.650 B | 1.340 B | 1.096 B | |
Cost of revenue | 79.671 M | 72.625 M | 54.616 M | 56.114 M | 70.675 M | 66.620 M | 51.536 M | 52.732 M | |
Gross profit | 1.518 B | 1.630 B | 1.321 B | 1.133 B | 1.470 B | 1.583 B | 1.288 B | 1.043 B | |
7.38% | -18.99% | -14.25% | 29.76% | 7.73% | -18.65% | -19.00% | |||
Operating expenses | 7.475 M | 7.684 M | 7.792 M | 7.878 M | 7.583 M | 8.450 M | 9.148 M | 7.473 M | |
Selling general and admin | 7.475 M | 7.684 M | 7.792 M | 7.878 M | 7.583 M | 8.450 M | 9.148 M | 7.473 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 1.104 B | 1.179 B | 1.054 B | 1.078 B | 1.140 B | 1.226 B | 1.139 B | 1.135 B | |
6.75% | -10.59% | 2.24% | 5.75% | 7.56% | -7.05% | -0.36% | |||
Operating income | 493.466 M | 523.967 M | 321.262 M | 111.007 M | 400.679 M | 424.070 M | 200.172 M | -39.218 M | |
Ebit | 493.466 M | 523.967 M | 321.262 M | 111.007 M | 400.679 M | 424.070 M | 200.172 M | -39.218 M | |
Pretax income | 441.056 M | 463.639 M | 261.008 M | 52.220 M | 338.695 M | 358.048 M | 129.773 M | 13.661 M | |
5.12% | -43.70% | -79.99% | 548.59% | 5.71% | -63.76% | -89.47% | |||
Income tax | 107.054 M | 111.624 M | 61.764 M | 14.483 M | 81.857 M | 84.540 M | 30.549 M | 14.524 M | |
Net income basic | 334.002 M | 352.015 M | 199.244 M | 37.737 M | 256.838 M | 273.508 M | 99.224 M | -863.000 K | |
5.39% | -43.40% | -81.06% | 580.60% | 6.49% | -63.72% | -100.87% | |||
Net income | 334.002 M | 352.015 M | 199.244 M | 37.737 M | 256.838 M | 273.508 M | 99.224 M | -863.000 K | |
5.39% | -43.40% | -81.06% | 580.60% | 6.49% | -63.72% | -100.87% |