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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 | 2022-08-04 | 2022-11-03 | 2023-03-09 | 2023-05-04 | 2023-08-03 | 2023-11-06 | 2024-03-07 | 2024-05-09 | |
Total revenue | 634.600 M | 556.300 M | 402.600 M | 492.700 M | 507.100 M | 468.900 M | 453.000 M | 530.600 M | |
Cost of revenue | 487.900 M | 435.900 M | 350.000 M | 438.600 M | 441.600 M | 408.300 M | 388.000 M | 444.300 M | |
Gross profit | 146.700 M | 120.400 M | 52.600 M | 54.100 M | 65.500 M | 60.600 M | 65.000 M | 86.300 M | |
-17.93% | -56.31% | 2.85% | 21.07% | -7.48% | 7.26% | 32.77% | |||
Operating expenses | 79.000 M | 81.900 M | 65.900 M | 68.800 M | 68.400 M | 69.100 M | 71.100 M | 68.600 M | |
Selling general and admin | 79.000 M | 81.900 M | 65.900 M | 68.800 M | 68.400 M | 69.100 M | 71.100 M | 68.600 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 566.900 M | 517.800 M | 415.900 M | 507.400 M | 510.000 M | 477.400 M | 459.100 M | 512.900 M | |
-8.66% | -19.68% | 22.00% | 0.51% | -6.39% | -3.83% | 11.72% | |||
Operating income | 67.700 M | 38.500 M | -13.300 M | -14.700 M | -2.900 M | -8.500 M | -6.100 M | 17.700 M | |
Ebit | 67.700 M | 38.500 M | -13.300 M | -14.700 M | -2.900 M | -8.500 M | -6.100 M | 17.700 M | |
Pretax income | 56.400 M | 49.000 M | -18.800 M | -9.800 M | -7.100 M | -9.500 M | 6.900 M | 18.000 M | |
-13.12% | -138.37% | -47.87% | -27.55% | 33.80% | -172.63% | 160.87% | |||
Income tax | 14.000 M | 8.200 M | -8.300 M | -6.100 M | -4.900 M | -7.600 M | -3.800 M | 4.400 M | |
Net income basic | 28.000 M | 26.200 M | -9.400 M | -4.900 M | -5.100 M | -6.000 M | 3.900 M | 7.800 M | |
-6.43% | -135.88% | 47.87% | -4.08% | -17.65% | 165.00% | 100.00% | |||
Net income | 28.000 M | 26.200 M | -9.400 M | -4.900 M | -5.100 M | -6.000 M | 3.900 M | 7.800 M | |
-6.43% | -135.88% | 47.87% | -4.08% | -17.65% | 165.00% | 100.00% |