View ratios
| Fiscal Date | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2022 | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | |
| Report Date | 2022-05-10 | 2022-08-08 | 2022-11-09 | 2023-03-15 | 2023-05-10 | 2023-08-09 | 2023-11-08 | 2024-03-15 | |
| Total revenue | 172.019 M | 179.497 M | 182.213 M | 192.016 M | 185.774 M | 186.441 M | 191.036 M | 198.965 M | |
| Cost of revenue | 73.011 M | 81.146 M | 82.270 M | 90.198 M | 79.628 M | 78.734 M | 82.398 M | 89.308 M | |
| Gross profit | 99.008 M | 98.351 M | 99.943 M | 101.818 M | 106.146 M | 107.707 M | 108.638 M | 109.657 M | |
| -0.66% | 1.62% | 1.88% | 4.25% | 1.47% | 0.86% | 0.94% | |||
| Operating expenses | 56.343 M | 59.178 M | 58.056 M | 58.228 M | 61.348 M | 61.914 M | 60.792 M | 58.643 M | |
| Selling general and admin | 56.343 M | 59.178 M | 58.056 M | 58.228 M | 61.348 M | 61.914 M | 60.792 M | 58.643 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 167.937 M | 177.391 M | 176.874 M | 186.414 M | 182.405 M | 182.748 M | 182.640 M | 187.770 M | |
| 5.63% | -0.29% | 5.39% | -2.15% | 0.19% | -0.06% | 2.81% | |||
| Operating income | 4.082 M | 2.106 M | 5.339 M | 5.602 M | 3.369 M | 3.693 M | 8.396 M | 11.195 M | |
| Ebit | 4.082 M | 2.106 M | 5.339 M | 5.602 M | 3.369 M | 3.693 M | 8.396 M | 11.195 M | |
| Pretax income | 995.000 K | -5.280 M | -2.132 M | -1.639 M | -7.795 M | -5.748 M | -4.260 M | -9.736 M | |
| -630.65% | -59.62% | -23.12% | 375.59% | -26.26% | -25.89% | 128.54% | |||
| Income tax | 2.952 M | -3.971 M | -360.000 K | 906.000 K | -740.000 K | -5.087 M | -542.000 K | -2.416 M | |
| Net income basic | -2.064 M | -1.679 M | -3.975 M | -2.783 M | -6.930 M | -493.000 K | -4.887 M | -7.170 M | |
| 18.65% | -136.75% | 29.99% | -149.01% | 92.89% | -891.28% | -46.72% | |||
| Net income | -2.064 M | -1.679 M | -3.975 M | -2.783 M | -6.930 M | -493.000 K | -4.887 M | -7.170 M | |
| 18.65% | -136.75% | 29.99% | -149.01% | 92.89% | -891.28% | -46.72% |