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 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
| Report Date | 2022-11-04 | 2023-02-28 | 2023-05-05 | 2023-08-09 | 2023-11-09 | 2024-02-28 | 2024-05-03 | 2024-08-02 | |
| Total revenue | 311.839 M | 296.057 M | 266.851 M | 274.016 M | 288.721 M | 273.985 M | 278.763 M | 287.497 M | |
| Cost of revenue | 42.471 M | 39.953 M | 34.091 M | 31.428 M | 35.173 M | 32.599 M | 30.952 M | 29.093 M | |
| Gross profit | 269.368 M | 256.104 M | 232.760 M | 242.588 M | 253.548 M | 241.386 M | 247.811 M | 258.404 M | |
| -4.92% | -9.12% | 4.22% | 4.52% | -4.80% | 2.66% | 4.27% | |||
| Operating expenses | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Selling general and admin | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 291.501 M | 286.189 M | 259.010 M | 264.220 M | 274.182 M | 259.923 M | 273.726 M | 271.083 M | |
| -1.82% | -9.50% | 2.01% | 3.77% | -5.20% | 5.31% | -0.97% | |||
| Operating income | 20.338 M | 9.868 M | 7.841 M | 9.796 M | 14.539 M | 14.062 M | 5.037 M | 16.414 M | |
| Ebit | 27.738 M | 13.800 M | 13.784 M | 15.177 M | 19.874 M | 18.787 M | 8.713 M | 20.508 M | |
| Pretax income | 65.524 M | 14.008 M | 22.806 M | 15.040 M | 17.839 M | 16.555 M | 4.673 M | 15.872 M | |
| -78.62% | 62.81% | -34.05% | 18.61% | -7.20% | -71.77% | 239.65% | |||
| Income tax | 15.563 M | 2.730 M | 6.321 M | 2.897 M | 4.483 M | 3.910 M | 849.000 K | 3.828 M | |
| Net income basic | 50.486 M | 11.503 M | 16.635 M | 12.293 M | 13.506 M | 12.795 M | 3.974 M | 12.194 M | |
| -77.22% | 44.61% | -26.10% | 9.87% | -5.26% | -68.94% | 206.84% | |||
| Net income | 50.486 M | 11.503 M | 16.635 M | 12.293 M | 13.506 M | 12.795 M | 3.974 M | 12.194 M | |
| -77.22% | 44.61% | -26.10% | 9.87% | -5.26% | -68.94% | 206.84% |