View ratios
| Fiscal Date | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
| Report Date | 2022-05-10 | 2022-08-04 | 2022-11-23 | 2023-02-07 | 2023-05-10 | 2023-08-09 | 2023-11-20 | 2024-02-06 | |
| Total revenue | 886.000 M | 957.000 M | -1.465 B | 332.800 M | 344.500 M | 376.200 M | 390.000 M | 373.400 M | |
| Cost of revenue | 636.000 M | 681.000 M | -1.171 B | 214.000 M | 217.800 M | 225.500 M | 241.700 M | 238.600 M | |
| Gross profit | 250.000 M | 276.000 M | -293.600 M | 118.800 M | 126.700 M | 150.700 M | 148.300 M | 134.800 M | |
| 10.40% | -206.38% | 140.46% | 6.65% | 18.94% | -1.59% | -9.10% | |||
| Operating expenses | 137.000 M | 138.000 M | -165.300 M | 66.000 M | 62.600 M | 65.600 M | 70.300 M | 74.500 M | |
| Selling general and admin | 137.000 M | 138.000 M | -165.300 M | 66.000 M | 62.600 M | 65.600 M | 70.300 M | 74.500 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 773.000 M | 819.000 M | -1.337 B | 280.000 M | 280.400 M | 291.100 M | 312.000 M | 313.100 M | |
| 5.95% | -263.20% | 120.95% | 0.14% | 3.82% | 7.18% | 0.35% | |||
| Operating income | 113.000 M | 138.000 M | -128.300 M | 52.800 M | 64.100 M | 85.100 M | 78.000 M | 60.300 M | |
| Ebit | 123.000 M | 149.000 M | -164.300 M | 54.700 M | 65.000 M | 88.100 M | 72.200 M | 62.900 M | |
| Pretax income | 108.000 M | 129.000 M | -205.900 M | 6.900 M | 44.300 M | 87.400 M | 97.900 M | 45.800 M | |
| 19.44% | -259.61% | -103.35% | 542.03% | 97.29% | 12.01% | -53.22% | |||
| Income tax | 27.000 M | 30.000 M | -48.300 M | -20.100 M | 11.400 M | 22.900 M | 22.900 M | 11.900 M | |
| Net income basic | 81.000 M | 99.000 M | 157.300 M | 81.900 M | 1.227 B | 61.600 M | 48.900 M | 31.900 M | |
| 22.22% | 58.89% | -47.93% | 1,398.53% | -94.98% | -20.62% | -34.76% | |||
| Net income | 81.000 M | 99.000 M | 157.300 M | 81.900 M | 1.227 B | 61.600 M | 48.900 M | 31.900 M | |
| 22.22% | 58.89% | -47.93% | 1,398.53% | -94.98% | -20.62% | -34.76% |