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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 | 2022-08-11 | 2022-11-10 | 2023-03-15 | 2023-05-09 | 2023-08-08 | 2023-11-08 | 2024-03-12 | 2024-05-08 | |
Total revenue | 118.232 M | 111.554 M | 123.645 M | 111.748 M | 121.087 M | 125.114 M | 124.583 M | 137.860 M | |
Cost of revenue | 75.011 M | 67.814 M | 75.117 M | 65.130 M | 70.340 M | 71.511 M | 74.825 M | 80.232 M | |
Gross profit | 43.221 M | 43.740 M | 48.528 M | 46.618 M | 50.747 M | 53.603 M | 49.758 M | 57.628 M | |
1.20% | 10.95% | -3.94% | 8.86% | 5.63% | -7.17% | 15.82% | |||
Operating expenses | 32.749 M | 31.732 M | 34.857 M | 35.250 M | 34.051 M | 36.314 M | 34.904 M | 40.719 M | |
Selling general and admin | 32.749 M | 31.732 M | 34.857 M | 35.250 M | 34.051 M | 36.314 M | 34.904 M | 40.719 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 108.872 M | 99.658 M | 109.947 M | 100.528 M | 104.506 M | 107.941 M | 110.846 M | 122.794 M | |
-8.46% | 10.32% | -8.57% | 3.96% | 3.29% | 2.69% | 10.78% | |||
Operating income | 9.360 M | 11.896 M | 13.698 M | 11.220 M | 16.581 M | 17.173 M | 13.737 M | 15.066 M | |
Ebit | 9.360 M | 11.896 M | 13.698 M | 11.220 M | 16.581 M | 17.173 M | 13.737 M | 15.066 M | |
Pretax income | 5.962 M | 6.900 M | 12.688 M | 9.943 M | 15.221 M | 15.346 M | 12.414 M | 8.898 M | |
15.73% | 83.88% | -21.63% | 53.08% | 0.82% | -19.11% | -28.32% | |||
Income tax | 1.517 M | 1.959 M | 6.089 M | 2.941 M | 4.229 M | 4.293 M | 2.820 M | 1.970 M | |
Net income basic | 4.445 M | 4.941 M | 6.599 M | 7.002 M | 10.992 M | 11.053 M | 9.594 M | 6.928 M | |
11.16% | 33.56% | 6.11% | 56.98% | 0.55% | -13.20% | -27.79% | |||
Net income | 4.445 M | 4.941 M | 6.599 M | 7.002 M | 10.992 M | 11.053 M | 9.594 M | 6.928 M | |
11.16% | 33.56% | 6.11% | 56.98% | 0.55% | -13.20% | -27.79% |