View ratios
| Fiscal Date | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
| Report Date | 2022-08-03 | 2022-11-03 | 2023-02-23 | 2023-05-04 | 2023-08-03 | 2023-11-02 | 2024-02-22 | 2024-05-09 | |
| Total revenue | 162.873 M | 164.595 M | 168.201 M | 167.068 M | 168.176 M | 174.333 M | 179.606 M | 180.176 M | |
| Cost of revenue | 29.504 M | 28.828 M | 28.875 M | 29.795 M | 30.415 M | 31.077 M | 30.918 M | 29.962 M | |
| Gross profit | 133.369 M | 135.767 M | 139.326 M | 137.273 M | 137.761 M | 143.256 M | 148.688 M | 150.214 M | |
| 1.80% | 2.62% | -1.47% | 0.36% | 3.99% | 3.79% | 1.03% | |||
| Operating expenses | 71.866 M | 71.309 M | 72.643 M | 76.601 M | 75.802 M | 77.971 M | 81.904 M | 82.020 M | |
| Selling general and admin | 71.866 M | 71.309 M | 72.643 M | 76.601 M | 75.802 M | 77.971 M | 81.904 M | 82.020 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 147.488 M | 144.696 M | 148.390 M | 154.539 M | 155.842 M | 160.015 M | 164.671 M | 167.432 M | |
| -1.89% | 2.55% | 4.14% | 0.84% | 2.68% | 2.91% | 1.68% | |||
| Operating income | 15.385 M | 19.899 M | 19.811 M | 12.529 M | 12.334 M | 14.318 M | 14.935 M | 12.744 M | |
| Ebit | 15.385 M | 19.899 M | 19.811 M | 12.529 M | 12.334 M | 14.318 M | 14.935 M | 12.744 M | |
| Pretax income | 6.284 M | -1.989 M | 16.462 M | 12.524 M | 1.051 M | 2.639 M | 1.891 M | 820.000 K | |
| -131.65% | -927.65% | -23.92% | -91.61% | 151.09% | -28.34% | -56.64% | |||
| Income tax | 739.000 K | 952.000 K | 6.200 M | 1.045 M | -93.075 M | -1.852 M | -6.455 M | 36.000 K | |
| Net income basic | 5.545 M | -2.941 M | 10.262 M | 11.479 M | 94.126 M | 4.491 M | 8.346 M | 784.000 K | |
| -153.04% | 448.93% | 11.86% | 719.98% | -95.23% | 85.84% | -90.61% | |||
| Net income | 5.545 M | -2.941 M | 10.262 M | 11.479 M | 94.126 M | 4.491 M | 8.346 M | 784.000 K | |
| -153.04% | 448.93% | 11.86% | 719.98% | -95.23% | 85.84% | -90.61% |