View ratios
| 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 | 2022-10-26 | 2023-02-15 | 2023-04-26 | 2023-07-26 | 2023-10-25 | 2024-02-14 | 2024-04-24 | 2024-07-31 | |
| Total revenue | 248.702 M | 259.221 M | 277.143 M | 275.955 M | 281.507 M | 277.838 M | 296.719 M | 287.463 M | |
| Cost of revenue | 46.648 M | 48.295 M | 57.873 M | 52.595 M | 51.914 M | 50.783 M | 53.918 M | 56.409 M | |
| Gross profit | 202.054 M | 210.926 M | 219.270 M | 223.360 M | 229.593 M | 227.055 M | 242.801 M | 231.054 M | |
| 4.39% | 3.96% | 1.87% | 2.79% | -1.11% | 6.93% | -4.84% | |||
| Operating expenses | 13.587 M | 14.528 M | 17.347 M | 18.162 M | 17.633 M | 17.926 M | 21.221 M | 21.219 M | |
| Selling general and admin | 13.587 M | 14.528 M | 17.347 M | 18.162 M | 17.633 M | 17.926 M | 21.221 M | 21.219 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 113.024 M | 115.084 M | 128.702 M | 124.339 M | 118.727 M | 121.832 M | 130.468 M | 133.331 M | |
| 1.82% | 11.83% | -3.39% | -4.51% | 2.62% | 7.09% | 2.19% | |||
| Operating income | 135.678 M | 144.137 M | 148.441 M | 151.616 M | 162.780 M | 156.006 M | 166.251 M | 154.132 M | |
| Ebit | 160.089 M | 167.888 M | 172.897 M | 177.588 M | 190.177 M | 183.637 M | 193.781 M | 181.729 M | |
| Pretax income | 114.346 M | 115.489 M | 118.177 M | 116.107 M | 134.477 M | 131.312 M | 140.414 M | 114.473 M | |
| 1.00% | 2.33% | -1.75% | 15.82% | -2.35% | 6.93% | -18.47% | |||
| Income tax | 30.332 M | 32.696 M | 31.670 M | 29.095 M | 36.657 M | 30.865 M | 36.488 M | 28.436 M | |
| Net income basic | 83.876 M | 82.656 M | 86.369 M | 86.875 M | 97.682 M | 100.310 M | 103.788 M | 85.900 M | |
| -1.45% | 4.49% | 0.59% | 12.44% | 2.69% | 3.47% | -17.24% | |||
| Net income | 83.876 M | 82.656 M | 86.369 M | 86.875 M | 97.682 M | 100.310 M | 103.788 M | 85.900 M | |
| -1.45% | 4.49% | 0.59% | 12.44% | 2.69% | 3.47% | -17.24% |