View ratios
| 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 | 2022-08-04 | 2022-11-03 | 2023-02-23 | 2023-05-04 | 2023-08-03 | 2023-11-03 | 2024-02-29 | 2024-05-08 | |
| Total revenue | 74.564 M | 73.136 M | 68.822 M | 68.918 M | 72.350 M | 71.057 M | 68.876 M | 70.792 M | |
| Cost of revenue | 49.026 M | 48.315 M | 45.633 M | 45.993 M | 47.174 M | 46.908 M | 46.725 M | 47.985 M | |
| Gross profit | 25.538 M | 24.821 M | 23.189 M | 22.925 M | 25.176 M | 24.149 M | 22.151 M | 22.807 M | |
| -2.81% | -6.58% | -1.14% | 9.82% | -4.08% | -8.27% | 2.96% | |||
| Operating expenses | 19.939 M | 19.082 M | 19.168 M | 19.482 M | 19.013 M | 19.269 M | 18.569 M | 19.071 M | |
| Selling general and admin | 19.939 M | 19.082 M | 19.168 M | 19.482 M | 19.013 M | 19.269 M | 18.569 M | 19.071 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 69.000 M | 67.414 M | 64.811 M | 65.486 M | 66.197 M | 66.187 M | 65.304 M | 67.066 M | |
| -2.30% | -3.86% | 1.04% | 1.09% | -0.02% | -1.33% | 2.70% | |||
| Operating income | 5.564 M | 5.722 M | 4.011 M | 3.432 M | 6.153 M | 4.870 M | 3.572 M | 3.726 M | |
| Ebit | 5.564 M | 5.722 M | 4.011 M | 3.432 M | 6.153 M | 4.870 M | 3.572 M | 3.726 M | |
| Pretax income | 5.127 M | 5.283 M | 3.558 M | 2.987 M | 5.721 M | 4.489 M | -736.000 K | 3.452 M | |
| 3.04% | -32.65% | -16.05% | 91.53% | -21.53% | -116.40% | -569.02% | |||
| Income tax | 2.001 M | 1.577 M | 1.456 M | 1.160 M | 1.734 M | 1.368 M | 125.000 K | 1.088 M | |
| Net income basic | 3.262 M | 3.737 M | 2.123 M | 1.940 M | 4.018 M | 3.165 M | -888.000 K | 2.453 M | |
| 14.56% | -43.19% | -8.62% | 107.11% | -21.23% | -128.06% | 376.24% | |||
| Net income | 3.262 M | 3.737 M | 2.123 M | 1.940 M | 4.018 M | 3.165 M | -888.000 K | 2.453 M | |
| 14.56% | -43.19% | -8.62% | 107.11% | -21.23% | -128.06% | 376.24% |