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Fiscal Date | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | |
---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2024-05-02 | 2023-08-03 | 2023-11-06 | 2024-11-07 | 2024-05-02 | 2024-08-01 | 2024-11-07 | |
Total revenue | 265.953 M | 283.957 M | 311.970 M | 306.638 M | 262.099 M | 313.566 M | 327.252 M | |
Cost of revenue | 188.799 M | 189.939 M | 195.861 M | 194.899 M | 169.857 M | 200.472 M | 213.094 M | |
Gross profit | 77.154 M | 94.018 M | 116.109 M | 111.739 M | 92.242 M | 113.094 M | 114.158 M | |
21.86% | 23.50% | -3.76% | -17.45% | 22.61% | 0.94% | |||
Operating expenses | 32.942 M | 39.272 M | 51.470 M | 47.855 M | 45.288 M | 45.895 M | 48.637 M | |
Selling general and admin | 32.942 M | 39.272 M | 51.470 M | 47.855 M | 45.288 M | 45.895 M | 48.637 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 32.948 M | 39.278 M | 51.445 M | 47.855 M | 45.272 M | 45.895 M | 48.638 M | |
19.21% | 30.98% | -6.98% | -5.40% | 1.38% | 5.98% | |||
Operating income | 44.206 M | 54.740 M | 64.664 M | 63.884 M | 46.970 M | 67.199 M | 65.520 M | |
Ebit | 44.320 M | 54.903 M | 64.757 M | 64.017 M | 47.047 M | 67.374 M | 65.601 M | |
Pretax income | 43.170 M | 53.360 M | 63.491 M | 63.133 M | 46.808 M | 67.007 M | 64.510 M | |
23.60% | 18.99% | -0.56% | -25.86% | 43.15% | -3.73% | |||
Income tax | 6.356 M | 7.678 M | 15.413 M | 16.084 M | 7.792 M | 14.779 M | 11.885 M | |
Net income basic | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Net income | 36.814 M | 45.682 M | 48.078 M | 47.049 M | 39.016 M | 52.228 M | 52.625 M | |
24.09% | 5.24% | -2.14% | -17.07% | 33.86% | 0.76% |