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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 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-11-07 | 2023-02-27 | 2023-05-04 | 2023-08-03 | 2023-11-06 | 2024-02-28 | 2024-05-02 | 2024-08-01 | |
Total revenue | 242.605 M | 254.598 M | 265.953 M | 283.957 M | 311.970 M | 306.638 M | 262.099 M | 313.566 M | |
Cost of revenue | 177.014 M | 176.057 M | 188.799 M | 189.939 M | 195.861 M | 194.899 M | 169.857 M | 200.472 M | |
Gross profit | 65.591 M | 78.541 M | 77.154 M | 94.018 M | 116.109 M | 111.739 M | 92.242 M | 113.094 M | |
19.74% | -1.77% | 21.86% | 23.50% | -3.76% | -17.45% | 22.61% | |||
Operating expenses | 375.000 K | 108.817 M | 32.942 M | 39.272 M | 51.470 M | 47.855 M | 45.288 M | 45.895 M | |
Selling general and admin | 375.000 K | 108.817 M | 32.942 M | 39.272 M | 51.470 M | 47.855 M | 45.288 M | 45.895 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 205.905 M | 208.288 M | 221.741 M | 229.211 M | 247.331 M | 242.754 M | 215.145 M | 246.367 M | |
1.16% | 6.46% | 3.37% | 7.91% | -1.85% | -11.37% | 14.51% | |||
Operating income | 36.700 M | 46.310 M | 44.212 M | 54.746 M | 64.639 M | 63.884 M | 46.954 M | 67.199 M | |
Ebit | 36.700 M | 46.310 M | 44.212 M | 54.746 M | 64.639 M | 63.884 M | 46.954 M | 67.199 M | |
Pretax income | 35.800 M | 45.769 M | 43.170 M | 53.360 M | 63.491 M | 63.133 M | 46.808 M | 67.007 M | |
27.85% | -5.68% | 23.60% | 18.99% | -0.56% | -25.86% | 43.15% | |||
Income tax | 8.327 M | 6.871 M | 6.356 M | 7.678 M | 15.413 M | 16.084 M | 7.792 M | 14.779 M | |
Net income basic | 27.473 M | 38.898 M | 36.814 M | 45.682 M | 48.078 M | 47.049 M | 39.016 M | 52.228 M | |
41.59% | -5.36% | 24.09% | 5.24% | -2.14% | -17.07% | 33.86% | |||
Net income | 27.473 M | 38.898 M | 36.814 M | 45.682 M | 48.078 M | 47.049 M | 39.016 M | 52.228 M | |
41.59% | -5.36% | 24.09% | 5.24% | -2.14% | -17.07% | 33.86% |