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Fiscal Date | 2022-04-30 | 2022-07-30 | 2022-10-29 | 2023-01-28 | 2023-04-29 | 2023-07-29 | 2024-02-03 | 2024-05-04 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q4 2024 | Q1 2025 | |
Report Date | 2022-06-09 | 2022-09-08 | 2022-12-08 | 2023-04-13 | 2023-06-08 | 2023-09-07 | 2024-04-18 | 2024-06-13 | |
Total revenue | 117.662 M | 100.685 M | 104.480 M | 145.110 M | 120.050 M | 109.225 M | 149.277 M | 114.730 M | |
Cost of revenue | 55.834 M | 50.773 M | 50.150 M | 65.308 M | 55.147 M | 50.589 M | 65.057 M | 52.565 M | |
Gross profit | 61.828 M | 49.912 M | 54.330 M | 79.802 M | 64.903 M | 58.636 M | 84.220 M | 62.165 M | |
-19.27% | 8.85% | 46.88% | -18.67% | -9.66% | 43.63% | -26.19% | |||
Operating expenses | 43.620 M | 42.264 M | 44.436 M | 53.609 M | 45.626 M | 48.324 M | 58.476 M | 47.562 M | |
Selling general and admin | 43.620 M | 42.264 M | 44.436 M | 53.609 M | 45.626 M | 48.324 M | 58.476 M | 47.562 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 99.454 M | 93.037 M | 94.586 M | 118.917 M | 100.773 M | 98.913 M | 123.533 M | 100.127 M | |
-6.45% | 1.66% | 25.72% | -15.26% | -1.85% | 24.89% | -18.95% | |||
Operating income | 18.208 M | 7.648 M | 9.894 M | 26.193 M | 19.277 M | 10.312 M | 25.744 M | 14.603 M | |
Ebit | 18.208 M | 7.648 M | 9.894 M | 26.193 M | 19.277 M | 10.312 M | 25.744 M | 14.603 M | |
Pretax income | 18.190 M | 7.645 M | 9.888 M | 26.201 M | 19.353 M | 10.479 M | 26.149 M | 15.029 M | |
-57.97% | 29.34% | 164.98% | -26.14% | -45.85% | 149.54% | -42.53% | |||
Income tax | 3.999 M | 1.815 M | 2.433 M | 5.692 M | 4.745 M | 2.141 M | 3.876 M | 3.570 M | |
Net income basic | 14.190 M | 5.830 M | 7.455 M | 20.510 M | 14.608 M | 8.338 M | 22.273 M | 11.459 M | |
-58.91% | 27.87% | 175.12% | -28.78% | -42.92% | 167.13% | -48.55% | |||
Net income | 14.190 M | 5.830 M | 7.455 M | 20.510 M | 14.608 M | 8.338 M | 22.273 M | 11.459 M | |
-58.91% | 27.87% | 175.12% | -28.78% | -42.92% | 167.13% | -48.55% |