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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 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | |
Report Date | 2022-10-27 | 2023-02-01 | 2023-05-25 | 2023-08-02 | 2023-11-01 | 2024-01-31 | 2024-05-29 | 2024-07-31 | |
Total revenue | 231.740 M | 230.370 M | 253.843 M | 235.492 M | 258.400 M | 254.143 M | 265.505 M | 239.726 M | |
Cost of revenue | 145.430 M | 148.326 M | 162.617 M | 148.843 M | 158.424 M | 160.246 M | 171.189 M | 150.696 M | |
Gross profit | 86.310 M | 82.044 M | 91.226 M | 86.649 M | 99.976 M | 93.897 M | 94.316 M | 89.030 M | |
-4.94% | 11.19% | -5.02% | 15.38% | -6.08% | 0.45% | -5.60% | |||
Operating expenses | 52.491 M | 55.406 M | 57.193 M | 58.324 M | 59.117 M | 59.499 M | 61.354 M | 60.383 M | |
Selling general and admin | 47.030 M | 50.567 M | 51.688 M | 52.424 M | 52.576 M | 52.807 M | 54.294 M | 54.217 M | |
Research and development | 5.461 M | 4.839 M | 5.505 M | 5.900 M | 6.541 M | 6.692 M | 7.060 M | 6.166 M | |
Total expenses | 204.368 M | 210.191 M | 226.370 M | 214.044 M | 225.049 M | 227.231 M | 240.068 M | 218.579 M | |
2.85% | 7.70% | -5.45% | 5.14% | 0.97% | 5.65% | -8.95% | |||
Operating income | 27.372 M | 20.179 M | 27.473 M | 21.448 M | 33.351 M | 26.912 M | 25.437 M | 21.147 M | |
Ebit | 27.372 M | 20.179 M | 27.473 M | 21.448 M | 33.351 M | 26.912 M | 25.437 M | 21.147 M | |
Pretax income | 19.067 M | 16.730 M | 21.394 M | 12.669 M | 20.913 M | 13.639 M | 14.306 M | 12.050 M | |
-12.26% | 27.88% | -40.78% | 65.07% | -34.78% | 4.89% | -15.77% | |||
Income tax | 4.953 M | 4.701 M | 7.499 M | 3.394 M | 5.100 M | 3.911 M | 2.497 M | 3.421 M | |
Net income basic | 14.114 M | 12.029 M | 13.895 M | 9.275 M | 15.813 M | 9.728 M | 11.809 M | 8.629 M | |
-14.77% | 15.51% | -33.25% | 70.49% | -38.48% | 21.39% | -26.93% | |||
Net income | 14.114 M | 12.029 M | 13.895 M | 9.275 M | 15.813 M | 9.728 M | 11.809 M | 8.629 M | |
-14.77% | 15.51% | -33.25% | 70.49% | -38.48% | 21.39% | -26.93% |