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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 | 2022-08-01 | 2022-11-07 | 2023-03-01 | 2023-05-10 | 2023-08-07 | 2023-11-06 | 2024-02-21 | 2024-05-07 | |
Total revenue | 122.607 M | 134.984 M | 125.367 M | 161.423 M | 157.400 M | 151.696 M | 125.180 M | 135.251 M | |
Cost of revenue | 27.758 M | 29.832 M | 24.848 M | 20.491 M | 26.304 M | 33.497 M | 26.251 M | 21.447 M | |
Gross profit | 94.849 M | 105.152 M | 100.519 M | 140.932 M | 131.096 M | 118.199 M | 98.929 M | 113.804 M | |
10.86% | -4.41% | 40.20% | -6.98% | -9.84% | -16.30% | 15.04% | |||
Operating expenses | 20.464 M | 21.594 M | 21.160 M | 23.547 M | 21.503 M | 20.982 M | 22.241 M | 25.347 M | |
Selling general and admin | 20.464 M | 21.594 M | 21.160 M | 23.547 M | 21.503 M | 20.982 M | 22.241 M | 25.347 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 88.747 M | 94.004 M | 103.668 M | 98.692 M | 95.618 M | 99.222 M | 105.527 M | 96.885 M | |
5.92% | 10.28% | -4.80% | -3.11% | 3.77% | 6.35% | -8.19% | |||
Operating income | 33.860 M | 40.980 M | 21.699 M | 62.731 M | 61.782 M | 52.474 M | 19.653 M | 38.366 M | |
Ebit | 34.317 M | 40.340 M | 27.539 M | 51.165 M | 58.945 M | 51.751 M | 34.779 M | 38.974 M | |
Pretax income | 26.156 M | 34.014 M | 23.267 M | 45.159 M | 51.725 M | 41.112 M | 28.524 M | 30.531 M | |
30.04% | -31.60% | 94.09% | 14.54% | -20.52% | -30.62% | 7.04% | |||
Income tax | 6.205 M | 8.360 M | 4.638 M | 10.752 M | 13.204 M | 9.547 M | 8.096 M | 7.396 M | |
Net income basic | 19.898 M | 25.587 M | 18.585 M | 34.320 M | 38.409 M | 31.474 M | 20.346 M | 23.079 M | |
28.59% | -27.37% | 84.67% | 11.91% | -18.06% | -35.36% | 13.43% | |||
Net income | 19.898 M | 25.587 M | 18.585 M | 34.320 M | 38.409 M | 31.474 M | 20.346 M | 23.079 M | |
28.59% | -27.37% | 84.67% | 11.91% | -18.06% | -35.36% | 13.43% |