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| Fiscal Date | 2023-01-31 | 2023-04-30 | 2023-07-31 | 2023-10-31 | 2024-01-31 | 2024-04-30 | 2024-07-31 | 2024-10-31 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | |
| Report Date | 2023-02-24 | 2023-05-18 | 2023-09-05 | 2023-11-16 | 2024-02-22 | 2024-05-22 | 2024-11-18 | 2024-11-18 | |
| Total revenue | 326.249 M | 337.116 M | 345.929 M | 331.983 M | 322.624 M | 343.384 M | 343.402 M | 377.065 M | |
| Cost of revenue | 169.809 M | 167.425 M | 170.049 M | 160.264 M | 160.541 M | 166.357 M | 166.347 M | 187.376 M | |
| Gross profit | 156.440 M | 169.691 M | 175.880 M | 171.719 M | 162.083 M | 177.027 M | 177.055 M | 189.689 M | |
| 8.47% | 3.65% | -2.37% | -5.61% | 9.22% | 0.02% | 7.14% | |||
| Operating expenses | 107.659 M | 106.690 M | 113.835 M | 111.989 M | 108.157 M | 113.484 M | 110.840 M | 130.767 M | |
| Selling general and admin | 92.282 M | 90.975 M | 97.495 M | 96.287 M | 91.325 M | 95.803 M | 93.307 M | 111.846 M | |
| Research and development | 15.377 M | 15.715 M | 16.340 M | 15.702 M | 16.832 M | 17.681 M | 17.533 M | 18.921 M | |
| Total expenses | 277.468 M | 274.115 M | 283.884 M | 272.253 M | 268.698 M | 113.484 M | 110.840 M | 130.767 M | |
| -1.21% | 3.56% | -4.10% | -1.31% | -57.77% | -2.33% | 17.98% | |||
| Operating income | 48.781 M | 63.001 M | 62.045 M | 59.730 M | 53.926 M | 63.543 M | 66.215 M | 58.922 M | |
| Ebit | 48.781 M | 63.001 M | 62.045 M | 59.730 M | 53.926 M | 65.139 M | 69.050 M | 60.156 M | |
| Pretax income | 48.510 M | 63.033 M | 63.818 M | 59.402 M | 55.820 M | 64.411 M | 68.208 M | 58.800 M | |
| 29.94% | 1.25% | -6.92% | -6.03% | 15.39% | 5.89% | -13.79% | |||
| Income tax | 10.524 M | 14.981 M | 14.440 M | 12.161 M | 12.192 M | 13.521 M | 12.752 M | 12.017 M | |
| Net income basic | 37.986 M | 48.052 M | 48.606 M | 47.241 M | 43.628 M | 0.000 | 0.000 | 0.000 | |
| 26.50% | 1.15% | -2.81% | -7.65% | -100.00% | |||||
| Net income | 37.986 M | 48.052 M | 48.606 M | 47.241 M | 43.628 M | 50.890 M | 55.456 M | 46.783 M | |
| 26.50% | 1.15% | -2.81% | -7.65% | 16.65% | 8.97% | -15.64% |