View ratios
| 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 | 2023-05-25 | 2023-08-03 | 2023-11-02 | 2024-02-01 | 2024-05-23 | 2024-07-31 | |
| Total revenue | 191.192 M | 171.093 M | 195.685 M | 203.360 M | 203.653 M | 174.967 M | 210.860 M | 226.177 M | |
| Cost of revenue | 110.545 M | 105.295 M | 110.341 M | 111.193 M | 112.694 M | 100.986 M | 117.222 M | 118.756 M | |
| Gross profit | 80.647 M | 65.798 M | 85.344 M | 92.167 M | 90.959 M | 73.981 M | 93.638 M | 107.421 M | |
| -18.41% | 29.71% | 7.99% | -1.31% | -18.67% | 26.57% | 14.72% | |||
| Operating expenses | 45.330 M | 42.686 M | 45.580 M | 46.961 M | 48.966 M | 46.400 M | 49.300 M | 52.361 M | |
| Selling general and admin | 45.330 M | 42.686 M | 45.580 M | 46.961 M | 48.966 M | 46.400 M | 49.300 M | 52.361 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 155.875 M | 147.981 M | 155.921 M | 158.154 M | 161.660 M | 147.386 M | 166.522 M | 171.117 M | |
| -5.06% | 5.37% | 1.43% | 2.22% | -8.83% | 12.98% | 2.76% | |||
| Operating income | 35.317 M | 23.112 M | 39.764 M | 45.206 M | 41.993 M | 27.581 M | 44.338 M | 55.060 M | |
| Ebit | 35.317 M | 23.112 M | 39.764 M | 45.206 M | 41.993 M | 27.581 M | 44.338 M | 55.060 M | |
| Pretax income | 32.251 M | 18.175 M | 36.227 M | 41.511 M | 40.613 M | 16.388 M | 41.968 M | 52.800 M | |
| -43.65% | 99.32% | 14.59% | -2.16% | -59.65% | 156.09% | 25.81% | |||
| Income tax | 7.936 M | 2.676 M | 9.105 M | 10.455 M | 10.431 M | 7.083 M | 9.972 M | 13.950 M | |
| Net income basic | 24.331 M | 15.599 M | 27.062 M | 30.611 M | 30.055 M | 9.222 M | 31.760 M | 38.591 M | |
| -35.89% | 73.49% | 13.11% | -1.82% | -69.32% | 244.39% | 21.51% | |||
| Net income | 24.331 M | 15.599 M | 27.062 M | 30.611 M | 30.055 M | 9.222 M | 31.760 M | 38.591 M | |
| -35.89% | 73.49% | 13.11% | -1.82% | -69.32% | 244.39% | 21.51% |