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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 | 2022-08-02 | 2022-11-01 | 2023-02-28 | 2023-05-02 | 2023-08-01 | 2023-10-31 | 2024-02-27 | 2024-05-07 | |
Total revenue | 236.940 M | 240.495 M | 247.051 M | 251.599 M | 259.980 M | 270.721 M | 276.351 M | 280.746 M | |
Cost of revenue | 161.342 M | 165.310 M | 168.281 M | 173.184 M | 177.662 M | 183.991 M | 183.938 M | 192.569 M | |
Gross profit | 75.598 M | 75.185 M | 78.770 M | 78.415 M | 82.318 M | 86.730 M | 92.413 M | 88.177 M | |
-0.55% | 4.77% | -0.45% | 4.98% | 5.36% | 6.55% | -4.58% | |||
Operating expenses | 55.095 M | 54.228 M | 54.467 M | 56.360 M | 57.397 M | 60.271 M | 60.766 M | 61.063 M | |
Selling general and admin | 55.095 M | 54.228 M | 54.467 M | 56.360 M | 57.397 M | 60.271 M | 60.766 M | 61.063 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 220.046 M | 222.979 M | 226.237 M | 232.991 M | 238.441 M | 247.882 M | 248.381 M | 257.101 M | |
1.33% | 1.46% | 2.99% | 2.34% | 3.96% | 0.20% | 3.51% | |||
Operating income | 16.894 M | 17.516 M | 20.814 M | 18.608 M | 21.539 M | 22.839 M | 27.970 M | 23.645 M | |
Ebit | 16.894 M | 17.516 M | 20.814 M | 18.608 M | 21.539 M | 22.839 M | 27.970 M | 23.645 M | |
Pretax income | 15.016 M | 15.127 M | 18.277 M | 16.253 M | 19.499 M | 20.220 M | 25.354 M | 21.310 M | |
0.74% | 20.82% | -11.07% | 19.97% | 3.70% | 25.39% | -15.95% | |||
Income tax | 3.766 M | 3.584 M | 3.515 M | 3.578 M | 4.647 M | 4.809 M | 5.776 M | 5.480 M | |
Net income basic | 11.250 M | 11.543 M | 14.762 M | 12.675 M | 14.852 M | 15.411 M | 19.578 M | 15.830 M | |
2.60% | 27.89% | -14.14% | 17.18% | 3.76% | 27.04% | -19.14% | |||
Net income | 11.250 M | 11.543 M | 14.762 M | 12.675 M | 14.852 M | 15.411 M | 19.578 M | 15.830 M | |
2.60% | 27.89% | -14.14% | 17.18% | 3.76% | 27.04% | -19.14% |