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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 | 2022-11-04 | 2023-02-24 | 2023-04-28 | 2023-07-28 | 2023-10-27 | 2024-02-16 | 2024-05-03 | 2024-07-26 | |
Total revenue | 244.267 M | 232.531 M | 232.540 M | 231.252 M | 229.948 M | 228.699 M | 239.659 M | 234.081 M | |
Cost of revenue | 175.837 M | 163.892 M | 159.370 M | 153.903 M | 153.404 M | 153.706 M | 158.145 M | 151.087 M | |
Gross profit | 68.430 M | 68.639 M | 73.170 M | 77.349 M | 76.544 M | 74.993 M | 81.514 M | 82.994 M | |
0.31% | 6.60% | 5.71% | -1.04% | -2.03% | 8.70% | 1.82% | |||
Operating expenses | 34.805 M | 35.334 M | 38.762 M | 34.513 M | 32.930 M | 36.658 M | 39.838 M | 37.197 M | |
Selling general and admin | 31.809 M | 32.292 M | 35.312 M | 30.718 M | 29.062 M | 32.722 M | 35.738 M | 33.343 M | |
Research and development | 2.996 M | 3.042 M | 3.450 M | 3.795 M | 3.868 M | 3.936 M | 4.100 M | 3.854 M | |
Total expenses | 210.642 M | 199.226 M | 198.132 M | 188.416 M | 186.334 M | 190.364 M | 197.983 M | 188.284 M | |
-5.42% | -0.55% | -4.90% | -1.11% | 2.16% | 4.00% | -4.90% | |||
Operating income | 33.625 M | 33.305 M | 34.408 M | 42.836 M | 43.614 M | 38.335 M | 41.676 M | 45.797 M | |
Ebit | 33.625 M | 33.305 M | 34.408 M | 42.836 M | 43.614 M | 38.335 M | 41.676 M | 45.797 M | |
Pretax income | 31.085 M | 25.776 M | 29.119 M | 38.400 M | 36.475 M | 33.267 M | 36.850 M | 41.226 M | |
-17.08% | 12.97% | 31.87% | -5.01% | -8.80% | 10.77% | 11.88% | |||
Income tax | 5.836 M | 4.370 M | 6.409 M | 8.290 M | 7.400 M | 6.619 M | 7.864 M | 9.157 M | |
Net income basic | 25.249 M | 21.406 M | 22.710 M | 30.110 M | 29.075 M | 26.648 M | 28.986 M | 32.069 M | |
-15.22% | 6.09% | 32.58% | -3.44% | -8.35% | 8.77% | 10.64% | |||
Net income | 25.249 M | 21.406 M | 22.710 M | 30.110 M | 29.075 M | 26.648 M | 28.986 M | 32.069 M | |
-15.22% | 6.09% | 32.58% | -3.44% | -8.35% | 8.77% | 10.64% |