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Fiscal Date | 2022-03-27 | 2022-06-26 | 2022-09-25 | 2022-12-25 | 2023-03-26 | 2023-06-25 | 2023-09-24 | 2023-12-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2022 | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | |
Report Date | 2022-05-06 | 2022-08-05 | 2022-11-04 | 2023-02-21 | 2023-05-05 | 2023-08-04 | 2023-11-03 | 2024-02-29 | |
Total revenue | 100.486 M | 110.946 M | 106.682 M | 104.101 M | 112.498 M | 119.001 M | 113.464 M | 116.347 M | |
Cost of revenue | 26.243 M | 30.874 M | 29.149 M | 28.637 M | 28.718 M | 29.432 M | 28.517 M | 29.203 M | |
Gross profit | 74.243 M | 80.072 M | 77.533 M | 75.464 M | 83.780 M | 89.569 M | 84.947 M | 87.144 M | |
7.85% | -3.17% | -2.67% | 11.02% | 6.91% | -5.16% | 2.59% | |||
Operating expenses | 15.719 M | 15.664 M | 15.731 M | 15.187 M | 17.238 M | 17.507 M | 17.266 M | 16.580 M | |
Selling general and admin | 15.719 M | 15.664 M | 15.731 M | 15.187 M | 17.238 M | 17.507 M | 17.266 M | 16.580 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 93.124 M | 101.621 M | 100.067 M | 98.615 M | 103.757 M | 106.829 M | 105.099 M | 107.048 M | |
9.12% | -1.53% | -1.45% | 5.21% | 2.96% | -1.62% | 1.85% | |||
Operating income | 7.362 M | 9.325 M | 6.615 M | 5.486 M | 8.741 M | 12.172 M | 8.365 M | 9.299 M | |
Ebit | 7.362 M | 9.325 M | 6.615 M | 5.486 M | 8.741 M | 12.172 M | 8.365 M | 9.299 M | |
Pretax income | 6.055 M | 8.666 M | 5.756 M | 2.731 M | 9.147 M | 12.544 M | 8.293 M | 6.936 M | |
43.12% | -33.58% | -52.55% | 234.93% | 37.14% | -33.89% | -16.36% | |||
Income tax | 537.000 K | 795.000 K | 767.000 K | 254.000 K | 925.000 K | 1.810 M | 1.219 M | 1.456 M | |
Net income basic | 5.518 M | 7.871 M | 4.989 M | 2.477 M | 8.222 M | 10.734 M | 7.074 M | 5.480 M | |
42.64% | -36.62% | -50.35% | 231.93% | 30.55% | -34.10% | -22.53% | |||
Net income | 5.518 M | 7.871 M | 4.989 M | 2.477 M | 8.222 M | 10.734 M | 7.074 M | 5.480 M | |
42.64% | -36.62% | -50.35% | 231.93% | 30.55% | -34.10% | -22.53% |