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Fiscal Date | 2022-10-01 | 2022-12-31 | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-30 | 2024-03-30 | 2024-06-29 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-11-03 | 2023-03-02 | 2023-05-04 | 2023-08-03 | 2023-11-02 | 2024-02-29 | 2024-05-02 | 2024-08-01 | |
Total revenue | 148.441 M | 144.976 M | 152.845 M | 161.965 M | 147.553 M | 161.613 M | 171.789 M | 171.442 M | |
Cost of revenue | 102.267 M | 100.678 M | 107.837 M | 113.333 M | 105.894 M | 112.687 M | 118.880 M | 125.327 M | |
Gross profit | 46.174 M | 44.298 M | 45.008 M | 48.632 M | 41.659 M | 48.926 M | 52.909 M | 46.115 M | |
-4.06% | 1.60% | 8.05% | -14.34% | 17.44% | 8.14% | -12.84% | |||
Operating expenses | 28.246 M | 28.061 M | 28.372 M | 29.846 M | 27.919 M | 28.979 M | 30.499 M | 32.016 M | |
Selling general and admin | 28.246 M | 28.061 M | 28.372 M | 29.846 M | 27.919 M | 28.979 M | 30.499 M | 32.016 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 133.547 M | 131.675 M | 139.152 M | 146.051 M | 136.760 M | 144.468 M | 152.171 M | 160.154 M | |
-1.40% | 5.68% | 4.96% | -6.36% | 5.64% | 5.33% | 5.25% | |||
Operating income | 14.894 M | 13.301 M | 13.693 M | 15.914 M | 10.793 M | 17.145 M | 19.618 M | 11.288 M | |
Ebit | 14.894 M | 13.301 M | 13.693 M | 15.914 M | 10.793 M | 17.145 M | 19.618 M | 11.288 M | |
Pretax income | 15.894 M | 11.141 M | 12.594 M | 13.612 M | 10.523 M | 15.559 M | 19.012 M | 9.614 M | |
-29.90% | 13.04% | 8.08% | -22.69% | 47.86% | 22.19% | -49.43% | |||
Income tax | 4.017 M | 2.468 M | 3.676 M | 4.104 M | 1.927 M | 4.100 M | 5.321 M | 3.076 M | |
Net income basic | 11.835 M | 8.644 M | 8.884 M | 9.474 M | 8.567 M | 11.420 M | 13.645 M | 6.516 M | |
-26.96% | 2.78% | 6.64% | -9.57% | 33.30% | 19.48% | -52.25% | |||
Net income | 11.835 M | 8.644 M | 8.884 M | 9.474 M | 8.567 M | 11.420 M | 13.645 M | 6.516 M | |
-26.96% | 2.78% | 6.64% | -9.57% | 33.30% | 19.48% | -52.25% |