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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 | 2022-08-09 | 2022-11-09 | 2023-03-01 | 2023-05-10 | 2023-08-04 | 2023-11-09 | 2024-02-26 | 2024-05-09 | |
Total revenue | 337.356 M | 341.873 M | 396.700 M | 307.142 M | 326.016 M | 340.985 M | 389.885 M | 314.485 M | |
Cost of revenue | 46.004 M | 52.603 M | 50.847 M | 45.730 M | 47.421 M | 55.526 M | 48.615 M | 47.067 M | |
Gross profit | 291.352 M | 289.270 M | 345.853 M | 261.412 M | 278.595 M | 285.459 M | 341.270 M | 267.418 M | |
-0.71% | 19.56% | -24.42% | 6.57% | 2.46% | 19.55% | -21.64% | |||
Operating expenses | 245.465 M | 232.867 M | 252.395 M | 235.097 M | 239.700 M | 241.928 M | 260.550 M | 231.557 M | |
Selling general and admin | 225.744 M | 215.132 M | 234.185 M | 217.183 M | 221.883 M | 224.331 M | 245.018 M | 213.783 M | |
Research and development | 19.721 M | 17.735 M | 18.210 M | 17.914 M | 17.817 M | 17.597 M | 15.532 M | 17.774 M | |
Total expenses | 291.469 M | 285.470 M | 303.242 M | 280.827 M | 287.121 M | 297.454 M | 309.165 M | 278.624 M | |
-2.06% | 6.23% | -7.39% | 2.24% | 3.60% | 3.94% | -9.88% | |||
Operating income | 45.887 M | 56.403 M | 93.458 M | 26.315 M | 38.895 M | 43.531 M | 80.720 M | 35.861 M | |
Ebit | 39.786 M | 53.212 M | 95.805 M | 17.133 M | 38.322 M | 43.621 M | 81.056 M | 35.216 M | |
Pretax income | -36.385 M | 36.285 M | 93.906 M | -8.243 M | 23.140 M | -25.636 M | 76.384 M | 18.858 M | |
-199.73% | 158.80% | -108.78% | -380.72% | -210.79% | -397.96% | -75.31% | |||
Income tax | 10.051 M | 18.100 M | 24.726 M | -616.000 K | 6.461 M | 5.335 M | 12.962 M | 8.231 M | |
Net income basic | -46.436 M | 18.181 M | 67.486 M | -7.627 M | 16.677 M | -30.971 M | 63.424 M | 10.627 M | |
139.15% | 271.19% | -111.30% | 318.66% | -285.71% | 304.79% | -83.24% | |||
Net income | -46.436 M | 18.181 M | 67.486 M | -7.627 M | 16.677 M | -30.971 M | 63.424 M | 10.627 M | |
139.15% | 271.19% | -111.30% | 318.66% | -285.71% | 304.79% | -83.24% |