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 | 2022-10-28 | 2023-02-21 | 2023-04-28 | 2023-07-31 | 2023-11-08 | 2024-02-26 | 2024-04-29 | 2024-07-31 | |
| Total revenue | 314.744 M | 313.473 M | 335.357 M | 338.984 M | 360.988 M | 415.542 M | 430.638 M | 382.232 M | |
| Cost of revenue | 208.649 M | 211.403 M | 226.242 M | 224.625 M | 253.490 M | 304.429 M | 300.096 M | 258.188 M | |
| Gross profit | 106.095 M | 102.070 M | 109.115 M | 114.359 M | 107.498 M | 111.113 M | 130.542 M | 124.044 M | |
| -3.79% | 6.90% | 4.81% | -6.00% | 3.36% | 17.49% | -4.98% | |||
| Operating expenses | 76.059 M | 77.913 M | 85.831 M | 88.350 M | 97.508 M | 81.404 M | 90.860 M | 82.667 M | |
| Selling general and admin | 76.059 M | 77.913 M | 85.831 M | 88.350 M | 97.508 M | 81.404 M | 90.860 M | 82.667 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 284.708 M | 289.316 M | 312.073 M | 312.975 M | 350.998 M | 385.833 M | 390.956 M | 340.855 M | |
| 1.62% | 7.87% | 0.29% | 12.15% | 9.92% | 1.33% | -12.81% | |||
| Operating income | 30.036 M | 24.157 M | 23.284 M | 26.009 M | 9.990 M | 29.709 M | 39.682 M | 41.377 M | |
| Ebit | 30.036 M | 24.157 M | 23.284 M | 26.009 M | 9.990 M | 29.709 M | 39.682 M | 41.377 M | |
| Pretax income | 24.256 M | 19.122 M | 16.636 M | 22.391 M | -11.928 M | 6.165 M | 13.155 M | -22.080 M | |
| -21.17% | -13.00% | 34.59% | -153.27% | -151.69% | 113.38% | -267.84% | |||
| Income tax | 7.277 M | 3.554 M | 3.477 M | 5.039 M | 9.802 M | -1.050 M | 11.208 M | 24.741 M | |
| Net income basic | 16.979 M | 15.568 M | 13.159 M | 17.352 M | -21.730 M | 7.215 M | 1.947 M | -46.821 M | |
| -8.31% | -15.47% | 31.86% | -225.23% | 133.20% | -73.01% | -2,504.78% | |||
| Net income | 16.979 M | 15.568 M | 13.159 M | 17.352 M | -21.730 M | 7.215 M | 1.947 M | -46.821 M | |
| -8.31% | -15.47% | 31.86% | -225.23% | 133.20% | -73.01% | -2,504.78% |