View ratios
| Fiscal Date | 2022-07-02 | 2022-10-01 | 2022-12-31 | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-30 | 2024-03-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
| Report Date | 2022-08-11 | 2022-11-10 | 2023-02-27 | 2023-05-11 | 2023-08-10 | 2023-11-09 | 2024-02-26 | 2024-05-09 | |
| Total revenue | 420.042 M | 433.556 M | 447.996 M | 302.796 M | 402.563 M | 433.561 M | 519.793 M | 341.394 M | |
| Cost of revenue | 200.943 M | 211.149 M | 280.961 M | 140.926 M | 187.725 M | 182.310 M | 204.566 M | 146.581 M | |
| Gross profit | 219.099 M | 222.407 M | 167.035 M | 161.870 M | 214.838 M | 251.251 M | 315.227 M | 194.813 M | |
| 1.51% | -24.90% | -3.09% | 32.72% | 16.95% | 25.46% | -38.20% | |||
| Operating expenses | 150.753 M | 153.940 M | 210.777 M | 146.772 M | 164.507 M | 189.374 M | 217.075 M | 168.996 M | |
| Selling general and admin | 150.753 M | 153.940 M | 210.777 M | 146.772 M | 164.507 M | 189.374 M | 217.075 M | 168.996 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 351.696 M | 365.089 M | 491.738 M | 287.698 M | 352.232 M | 371.684 M | 421.641 M | 315.577 M | |
| 3.81% | 34.69% | -41.49% | 22.43% | 5.52% | 13.44% | -25.16% | |||
| Operating income | 68.346 M | 68.467 M | -43.742 M | 15.098 M | 50.331 M | 61.877 M | 98.152 M | 25.817 M | |
| Ebit | 68.346 M | 68.467 M | -43.742 M | 15.098 M | 50.331 M | 61.877 M | 98.152 M | 25.817 M | |
| Pretax income | 61.563 M | 59.691 M | -38.503 M | 14.510 M | 50.844 M | 57.560 M | 103.032 M | 22.375 M | |
| -3.04% | -164.50% | -137.69% | 250.41% | 13.21% | 79.00% | -78.28% | |||
| Income tax | 15.311 M | 14.171 M | -10.765 M | 3.946 M | 12.773 M | 14.903 M | 24.439 M | 6.520 M | |
| Net income basic | 46.252 M | 45.520 M | -27.738 M | 10.564 M | 38.071 M | 42.657 M | 78.593 M | 15.855 M | |
| -1.58% | -160.94% | 138.08% | 260.38% | 12.05% | 84.24% | -79.83% | |||
| Net income | 46.252 M | 45.520 M | -27.738 M | 10.564 M | 38.071 M | 42.657 M | 78.593 M | 15.855 M | |
| -1.58% | -160.94% | 138.08% | 260.38% | 12.05% | 84.24% | -79.83% |