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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 | 2022-08-04 | 2022-11-10 | 2023-03-09 | 2023-05-09 | 2023-08-03 | 2023-11-02 | 2024-02-29 | 2024-05-08 | |
Total revenue | 76.386 M | 90.776 M | 82.870 M | 91.571 M | 96.633 M | 99.789 M | 104.125 M | 103.406 M | |
Cost of revenue | 30.781 M | 43.885 M | 38.143 M | 43.845 M | 44.446 M | 44.687 M | 44.995 M | 39.646 M | |
Gross profit | 45.605 M | 46.891 M | 44.727 M | 47.726 M | 52.187 M | 55.102 M | 59.130 M | 63.760 M | |
2.82% | -4.61% | 6.71% | 9.35% | 5.59% | 7.31% | 7.83% | |||
Operating expenses | 11.648 M | 11.482 M | 12.051 M | 12.207 M | 13.332 M | 14.335 M | 13.700 M | 15.566 M | |
Selling general and admin | 11.648 M | 11.482 M | 11.360 M | 11.799 M | 12.682 M | 13.526 M | 12.447 M | 14.501 M | |
Research and development | 0.000 | 0.000 | 691.000 K | 408.000 K | 650.000 K | 809.000 K | 1.253 M | 1.065 M | |
Total expenses | 58.632 M | 72.309 M | 70.206 M | 74.875 M | 76.672 M | 76.346 M | 79.056 M | 75.213 M | |
23.33% | -2.91% | 6.65% | 2.40% | -0.43% | 3.55% | -4.86% | |||
Operating income | 17.754 M | 18.467 M | 12.664 M | 16.696 M | 19.961 M | 23.443 M | 25.069 M | 28.193 M | |
Ebit | 17.754 M | 18.467 M | 12.664 M | 16.696 M | 19.961 M | 23.443 M | 25.069 M | 28.193 M | |
Pretax income | 4.511 M | 2.243 M | 6.024 M | 9.035 M | 11.990 M | 14.274 M | 15.607 M | 19.419 M | |
-50.28% | 168.57% | 49.98% | 32.71% | 19.05% | 9.34% | 24.42% | |||
Income tax | 472.000 K | 287.000 K | 605.000 K | 1.327 M | 1.559 M | 2.032 M | 2.576 M | 2.589 M | |
Net income basic | 1.394 M | 699.000 K | 1.829 M | 3.378 M | 4.698 M | 5.413 M | 5.399 M | 7.623 M | |
-49.86% | 161.66% | 84.69% | 39.08% | 15.22% | -0.26% | 41.19% | |||
Net income | 1.394 M | 699.000 K | 1.829 M | 3.378 M | 4.698 M | 5.413 M | 5.399 M | 7.623 M | |
-49.86% | 161.66% | 84.69% | 39.08% | 15.22% | -0.26% | 41.19% |