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Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
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Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-10-25 | 2023-02-14 | 2023-04-25 | 2023-07-24 | 2023-10-31 | 2024-02-06 | 2024-04-23 | 2024-07-30 | |
Total revenue | 417.700 M | 340.300 M | 372.100 M | 403.200 M | 398.400 M | 356.800 M | 373.800 M | 412.000 M | |
Cost of revenue | 277.300 M | 230.900 M | 223.300 M | 229.700 M | 228.500 M | 200.900 M | 203.700 M | 225.700 M | |
Gross profit | 140.400 M | 109.400 M | 148.800 M | 173.500 M | 169.900 M | 155.900 M | 170.100 M | 186.300 M | |
-22.08% | 36.01% | 16.60% | -2.07% | -8.24% | 9.11% | 9.52% | |||
Operating expenses | 124.300 M | 72.400 M | 88.500 M | 96.300 M | 92.900 M | 93.600 M | 95.900 M | 98.900 M | |
Selling general and admin | 124.300 M | 72.400 M | 88.500 M | 96.300 M | 92.900 M | 93.600 M | 95.900 M | 98.900 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 416.100 M | 318.200 M | 326.500 M | 340.600 M | 336.100 M | 309.200 M | 314.300 M | 339.400 M | |
-23.53% | 2.61% | 4.32% | -1.32% | -8.00% | 1.65% | 7.99% | |||
Operating income | 1.600 M | 22.100 M | 45.600 M | 62.600 M | 62.300 M | 47.600 M | 59.500 M | 72.600 M | |
Ebit | 1.600 M | 22.100 M | 45.600 M | 62.600 M | 62.300 M | 47.600 M | 59.500 M | 72.600 M | |
Pretax income | -17.500 M | 14.200 M | 31.700 M | 46.100 M | 47.700 M | 21.300 M | 43.000 M | 61.800 M | |
-181.14% | 123.24% | 45.43% | 3.47% | -55.35% | 101.88% | 43.72% | |||
Income tax | 1.600 M | 3.900 M | 9.100 M | 13.200 M | 12.500 M | 7.800 M | 9.000 M | 16.500 M | |
Net income basic | -19.100 M | 14.200 M | 22.800 M | 34.600 M | 41.400 M | 13.900 M | 34.300 M | 46.000 M | |
174.35% | 60.56% | 51.75% | 19.65% | -66.43% | 146.76% | 34.11% | |||
Net income | -19.100 M | 14.200 M | 22.800 M | 34.600 M | 41.400 M | 13.900 M | 34.300 M | 46.000 M | |
174.35% | 60.56% | 51.75% | 19.65% | -66.43% | 146.76% | 34.11% |