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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 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-11-04 | 2023-02-24 | 2023-05-05 | 2023-08-04 | 2023-11-03 | 2024-02-23 | 2024-05-03 | 2024-08-02 | |
Total revenue | 139.951 M | 125.335 M | 126.082 M | 120.630 M | 123.737 M | 119.188 M | 122.710 M | 121.721 M | |
Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Gross profit | 139.951 M | 125.335 M | 126.082 M | 120.630 M | 123.737 M | 119.188 M | 122.710 M | 121.721 M | |
-10.44% | 0.60% | -4.32% | 2.58% | -3.68% | 2.95% | -0.81% | |||
Operating expenses | 13.548 M | 14.530 M | 17.122 M | 16.728 M | 15.546 M | 17.308 M | 14.793 M | 14.684 M | |
Selling general and admin | 13.548 M | 14.530 M | 17.122 M | 16.728 M | 15.546 M | 17.308 M | 14.793 M | 14.684 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 82.770 M | 103.669 M | 81.183 M | 79.789 M | 82.866 M | 81.322 M | 82.445 M | 83.319 M | |
25.25% | -21.69% | -1.72% | 3.86% | -1.86% | 1.38% | 1.06% | |||
Operating income | 57.181 M | 21.666 M | 44.899 M | 40.841 M | 40.871 M | 37.866 M | 40.265 M | 38.402 M | |
Ebit | 51.261 M | 52.592 M | 44.591 M | 41.197 M | 30.815 M | 52.165 M | 41.249 M | 36.384 M | |
Pretax income | 55.207 M | 49.597 M | 46.531 M | 43.491 M | 35.712 M | 54.517 M | 45.302 M | 40.958 M | |
-10.16% | -6.18% | -6.53% | -17.89% | 52.66% | -16.90% | -9.59% | |||
Income tax | 15.593 M | 12.715 M | 10.233 M | 10.986 M | 10.543 M | 11.880 M | 10.888 M | 10.881 M | |
Net income basic | 44.570 M | 32.498 M | 35.314 M | 31.778 M | 32.140 M | 29.817 M | 34.004 M | 31.771 M | |
-27.09% | 8.67% | -10.01% | 1.14% | -7.23% | 14.04% | -6.57% | |||
Net income | 44.570 M | 32.498 M | 35.314 M | 31.778 M | 32.140 M | 29.817 M | 34.004 M | 31.771 M | |
-27.09% | 8.67% | -10.01% | 1.14% | -7.23% | 14.04% | -6.57% |