View ratios
Fiscal Date | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-03-31 | 2024-06-30 | 2024-06-30 | 2024-09-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q1 2024 | Q2 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2023-07-25 | 2023-10-26 | 2024-02-23 | 2024-05-01 | 2024-05-01 | 2024-07-30 | 2024-07-30 | 2024-10-29 | |
Total revenue | 145.182 M | 134.552 M | 124.694 M | 125.750 M | 125.750 M | 130.162 M | 130.162 M | 132.424 M | |
Cost of revenue | 94.440 M | 88.151 M | 82.630 M | 80.660 M | 80.660 M | 83.790 M | 83.790 M | 82.636 M | |
Gross profit | 50.742 M | 46.401 M | 42.064 M | 45.090 M | 45.090 M | 46.372 M | 46.372 M | 49.788 M | |
-8.56% | -9.35% | 7.19% | 0.00% | 2.84% | 0.00% | 7.37% | |||
Operating expenses | 30.415 M | 24.987 M | 24.767 M | 28.861 M | 28.861 M | 27.418 M | 27.418 M | 27.540 M | |
Selling general and admin | 23.694 M | 18.666 M | 19.477 M | 22.260 M | 22.260 M | 21.332 M | 21.332 M | 22.509 M | |
Research and development | 6.721 M | 6.321 M | 5.290 M | 6.601 M | 6.601 M | 6.086 M | 6.086 M | 5.031 M | |
Total expenses | 124.855 M | 113.138 M | 107.397 M | 30.554 M | 109.521 M | 28.608 M | 111.208 M | 28.313 M | |
-9.38% | -5.07% | -71.55% | 258.45% | -73.88% | 288.73% | -74.54% | |||
Operating income | 20.327 M | 21.414 M | 17.297 M | 14.536 M | 16.229 M | 17.764 M | 18.954 M | 21.475 M | |
Ebit | 20.327 M | 21.414 M | 17.297 M | 13.073 M | 16.229 M | 17.161 M | 18.954 M | 22.781 M | |
Pretax income | 16.080 M | 18.737 M | 17.627 M | 13.658 M | 13.658 M | 17.769 M | 17.769 M | 22.447 M | |
16.52% | -5.92% | -22.52% | 0.00% | 30.10% | 0.00% | 26.33% | |||
Income tax | 3.183 M | 4.766 M | 2.307 M | 2.539 M | 2.539 M | 3.062 M | 3.062 M | 3.764 M | |
Net income basic | 12.897 M | 13.971 M | 15.320 M | 0.000 | 11.119 M | 0.000 | 14.707 M | 0.000 | |
8.33% | 9.66% | -100.00% | -100.00% | -100.00% | |||||
Net income | 12.897 M | 13.971 M | 15.320 M | 11.119 M | 11.119 M | 14.707 M | 14.707 M | 18.683 M | |
8.33% | 9.66% | -27.42% | 0.00% | 32.27% | 0.00% | 27.03% |