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Fiscal Date | 2022-07-30 | 2022-10-29 | 2023-01-28 | 2023-04-29 | 2023-07-29 | 2023-10-28 | 2024-02-03 | 2024-05-04 | |
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Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | |
Report Date | 2022-09-08 | 2022-12-05 | 2023-03-20 | 2023-06-05 | 2023-09-07 | 2023-12-04 | 2024-03-14 | 2024-06-10 | |
Total revenue | 219.993 M | 237.591 M | 280.110 M | 182.887 M | 194.438 M | 216.339 M | 281.822 M | 177.388 M | |
Cost of revenue | 144.929 M | 155.608 M | 184.853 M | 133.529 M | 132.760 M | 143.135 M | 185.172 M | 125.489 M | |
Gross profit | 75.064 M | 81.983 M | 95.257 M | 49.358 M | 61.678 M | 73.204 M | 96.650 M | 51.899 M | |
9.22% | 16.19% | -48.18% | 24.96% | 18.69% | 32.03% | -46.30% | |||
Operating expenses | 70.109 M | 71.544 M | 80.048 M | 70.712 M | 72.171 M | 73.361 M | 129.435 M | 72.054 M | |
Selling general and admin | 70.109 M | 71.544 M | 80.048 M | 70.712 M | 72.171 M | 73.361 M | 129.435 M | 72.054 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 215.038 M | 227.152 M | 264.901 M | 204.241 M | 204.931 M | 216.496 M | 314.607 M | 197.543 M | |
5.63% | 16.62% | -22.90% | 0.34% | 5.64% | 45.32% | -37.21% | |||
Operating income | 4.955 M | 10.439 M | 15.209 M | -21.354 M | -10.493 M | -157.000 K | -32.785 M | -20.155 M | |
Ebit | 4.955 M | 10.439 M | 15.209 M | -21.354 M | -10.493 M | -157.000 K | -32.785 M | -20.155 M | |
Pretax income | 5.546 M | 9.611 M | 16.149 M | -21.037 M | -9.295 M | -246.000 K | -31.300 M | -19.601 M | |
73.30% | 68.03% | -230.27% | -55.82% | -97.35% | 12,623.58% | -37.38% | |||
Income tax | 2.479 M | 2.679 M | 4.717 M | -2.655 M | -786.000 K | 1.985 M | 2.188 M | -2.821 M | |
Net income basic | 3.067 M | 6.932 M | 11.432 M | -18.382 M | -8.509 M | -2.231 M | -33.488 M | -16.780 M | |
126.02% | 64.92% | -260.79% | 53.71% | 73.78% | -1,401.03% | 49.89% | |||
Net income | 3.067 M | 6.932 M | 11.432 M | -18.382 M | -8.509 M | -2.231 M | -33.488 M | -16.780 M | |
126.02% | 64.92% | -260.79% | 53.71% | 73.78% | -1,401.03% | 49.89% |