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 | 2022-11-04 | 2023-03-10 | 2023-05-05 | 2023-08-04 | 2023-11-03 | 2024-03-11 | 2024-04-30 | 2024-07-31 | |
| Total revenue | 177.739 M | 169.204 M | 172.344 M | 168.777 M | 158.682 M | 140.010 M | 128.090 M | 133.205 M | |
| Cost of revenue | 126.205 M | 116.861 M | 118.680 M | 113.240 M | 103.217 M | 88.827 M | 80.012 M | 79.809 M | |
| Gross profit | 51.534 M | 52.343 M | 53.664 M | 55.537 M | 55.465 M | 51.183 M | 48.078 M | 53.396 M | |
| 1.57% | 2.52% | 3.49% | -0.13% | -7.72% | -6.07% | 11.06% | |||
| Operating expenses | 27.100 M | 30.819 M | 30.519 M | 31.141 M | 29.009 M | 30.909 M | 30.159 M | 30.135 M | |
| Selling general and admin | 22.223 M | 25.128 M | 25.296 M | 25.135 M | 23.717 M | 24.943 M | 24.944 M | 24.141 M | |
| Research and development | 4.877 M | 5.691 M | 5.223 M | 6.006 M | 5.292 M | 5.966 M | 5.215 M | 5.994 M | |
| Total expenses | 153.305 M | 147.680 M | 149.199 M | 144.381 M | 132.226 M | 119.736 M | 110.171 M | 109.944 M | |
| -3.67% | 1.03% | -3.23% | -8.42% | -9.45% | -7.99% | -0.21% | |||
| Operating income | 24.434 M | 21.524 M | 23.145 M | 24.396 M | 26.456 M | 20.274 M | 17.919 M | 23.261 M | |
| Ebit | 24.434 M | 21.524 M | 23.145 M | 24.396 M | 26.456 M | 20.274 M | 17.919 M | 23.261 M | |
| Pretax income | 20.688 M | 17.451 M | 18.736 M | 27.296 M | 23.769 M | 13.499 M | 20.352 M | 22.883 M | |
| -15.65% | 7.36% | 45.69% | -12.92% | -43.21% | 50.77% | 12.44% | |||
| Income tax | 4.140 M | 3.412 M | 4.164 M | -479.000 K | 4.321 M | 1.463 M | 4.478 M | 4.077 M | |
| Net income basic | 16.548 M | 14.039 M | 14.572 M | 27.775 M | 19.448 M | 12.036 M | 15.874 M | 18.806 M | |
| -15.16% | 3.80% | 90.61% | -29.98% | -38.11% | 31.89% | 18.47% | |||
| Net income | 16.548 M | 14.039 M | 14.572 M | 27.775 M | 19.448 M | 12.036 M | 15.874 M | 18.806 M | |
| -15.16% | 3.80% | 90.61% | -29.98% | -38.11% | 31.89% | 18.47% |