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Fiscal Date | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2024-03-31 | 2024-06-30 | |
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Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q4 2024 | Q1 2025 | |
Report Date | 2022-08-05 | 2022-11-03 | 2023-02-02 | 2023-05-25 | 2023-08-03 | 2023-11-02 | 2024-05-23 | 2024-07-31 | |
Total revenue | 199.934 M | 191.192 M | 171.093 M | 195.685 M | 203.360 M | 203.653 M | 210.860 M | 226.177 M | |
Cost of revenue | 113.509 M | 110.545 M | 105.295 M | 110.341 M | 111.193 M | 112.694 M | 117.222 M | 118.756 M | |
Gross profit | 86.425 M | 80.647 M | 65.798 M | 85.344 M | 92.167 M | 90.959 M | 93.638 M | 107.421 M | |
-6.69% | -18.41% | 29.71% | 7.99% | -1.31% | 2.95% | 14.72% | |||
Operating expenses | 45.552 M | 45.330 M | 42.686 M | 45.580 M | 46.961 M | 48.966 M | 49.300 M | 52.361 M | |
Selling general and admin | 45.552 M | 45.330 M | 42.686 M | 45.580 M | 46.961 M | 48.966 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 | 159.061 M | 155.875 M | 147.981 M | 155.921 M | 158.154 M | 161.660 M | 166.522 M | 171.117 M | |
-2.00% | -5.06% | 5.37% | 1.43% | 2.22% | 3.01% | 2.76% | |||
Operating income | 40.873 M | 35.317 M | 23.112 M | 39.764 M | 45.206 M | 41.993 M | 44.338 M | 55.060 M | |
Ebit | 40.873 M | 35.317 M | 23.112 M | 39.764 M | 45.206 M | 41.993 M | 44.338 M | 55.060 M | |
Pretax income | 39.258 M | 32.251 M | 18.175 M | 36.227 M | 41.511 M | 40.613 M | 41.968 M | 52.800 M | |
-17.85% | -43.65% | 99.32% | 14.59% | -2.16% | 3.34% | 25.81% | |||
Income tax | 9.620 M | 7.936 M | 2.676 M | 9.105 M | 10.455 M | 10.431 M | 9.972 M | 13.950 M | |
Net income basic | 29.443 M | 24.331 M | 15.599 M | 27.062 M | 30.611 M | 30.055 M | 31.760 M | 38.591 M | |
-17.36% | -35.89% | 73.49% | 13.11% | -1.82% | 5.67% | 21.51% | |||
Net income | 29.443 M | 24.331 M | 15.599 M | 27.062 M | 30.611 M | 30.055 M | 31.760 M | 38.591 M | |
-17.36% | -35.89% | 73.49% | 13.11% | -1.82% | 5.67% | 21.51% |