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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 | 2022-11-03 | 2023-02-02 | 2023-05-26 | 2023-08-03 | 2023-11-02 | 2024-02-01 | 2024-05-24 | 2024-08-01 | |
Total revenue | 177.426 M | 179.386 M | 185.443 M | 190.253 M | 195.522 M | 202.303 M | 207.233 M | 211.722 M | |
Cost of revenue | 141.332 M | 139.041 M | 143.492 M | 148.375 M | 151.270 M | 160.143 M | 163.830 M | 163.567 M | |
Gross profit | 36.094 M | 40.345 M | 41.951 M | 41.878 M | 44.252 M | 42.160 M | 43.403 M | 48.155 M | |
11.78% | 3.98% | -0.17% | 5.67% | -4.73% | 2.95% | 10.95% | |||
Operating expenses | 17.549 M | 18.128 M | 19.357 M | 16.450 M | 19.538 M | 19.798 M | 20.806 M | 20.120 M | |
Selling general and admin | 17.549 M | 18.128 M | 19.357 M | 16.450 M | 19.538 M | 19.798 M | 20.806 M | 20.120 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 158.881 M | 157.169 M | 162.849 M | 164.825 M | 170.808 M | 179.941 M | 184.636 M | 183.687 M | |
-1.08% | 3.61% | 1.21% | 3.63% | 5.35% | 2.61% | -0.51% | |||
Operating income | 18.545 M | 22.217 M | 22.594 M | 25.428 M | 24.714 M | 22.362 M | 22.597 M | 28.035 M | |
Ebit | 18.545 M | 22.217 M | 22.594 M | 25.428 M | 24.714 M | 22.362 M | 22.597 M | 28.035 M | |
Pretax income | 18.545 M | 22.217 M | 22.594 M | 25.428 M | 24.714 M | 22.362 M | 22.597 M | 28.035 M | |
19.80% | 1.70% | 12.54% | -2.81% | -9.52% | 1.05% | 24.07% | |||
Income tax | 3.889 M | 5.368 M | 4.425 M | 5.623 M | 4.816 M | 5.267 M | 3.143 M | 6.458 M | |
Net income basic | 14.656 M | 16.849 M | 18.169 M | 19.805 M | 19.898 M | 17.095 M | 19.454 M | 21.577 M | |
14.96% | 7.83% | 9.00% | 0.47% | -14.09% | 13.80% | 10.91% | |||
Net income | 14.656 M | 16.849 M | 18.169 M | 19.805 M | 19.898 M | 17.095 M | 19.454 M | 21.577 M | |
14.96% | 7.83% | 9.00% | 0.47% | -14.09% | 13.80% | 10.91% |