View ratios
Fiscal Date | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2023-04-27 | 2023-07-25 | 2023-10-26 | 2024-02-23 | 2024-05-01 | 2024-07-30 | |
Total revenue | 145.994 M | 145.182 M | 134.552 M | 124.694 M | 125.750 M | 130.162 M | |
Cost of revenue | 94.342 M | 94.440 M | 88.151 M | 82.630 M | 80.660 M | 83.790 M | |
Gross profit | 51.652 M | 50.742 M | 46.401 M | 42.064 M | 45.090 M | 46.372 M | |
-1.76% | -8.56% | -9.35% | 7.19% | 2.84% | |||
Operating expenses | 28.565 M | 30.415 M | 24.987 M | 24.767 M | 28.861 M | 27.418 M | |
Selling general and admin | 21.979 M | 23.694 M | 18.666 M | 19.477 M | 22.260 M | 21.332 M | |
Research and development | 6.586 M | 6.721 M | 6.321 M | 5.290 M | 6.601 M | 6.086 M | |
Total expenses | 122.907 M | 124.855 M | 113.138 M | 107.397 M | 109.521 M | 111.208 M | |
1.58% | -9.38% | -5.07% | 1.98% | 1.54% | |||
Operating income | 23.087 M | 20.327 M | 21.414 M | 17.297 M | 16.229 M | 18.954 M | |
Ebit | 23.087 M | 20.327 M | 21.414 M | 17.297 M | 16.229 M | 18.954 M | |
Pretax income | 22.709 M | 16.080 M | 18.737 M | 17.627 M | 13.658 M | 17.769 M | |
-29.19% | 16.52% | -5.92% | -22.52% | 30.10% | |||
Income tax | 4.365 M | 3.183 M | 4.766 M | 2.307 M | 2.539 M | 3.062 M | |
Net income basic | 18.344 M | 12.897 M | 13.971 M | 15.320 M | 11.119 M | 14.707 M | |
-29.69% | 8.33% | 9.66% | -27.42% | 32.27% | |||
Net income | 18.344 M | 12.897 M | 13.971 M | 15.320 M | 11.119 M | 14.707 M | |
-29.69% | 8.33% | 9.66% | -27.42% | 32.27% |