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Fiscal Date | 2022-07-02 | 2022-10-01 | 2022-12-31 | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-31 | 2024-03-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-04 | 2022-11-07 | 2023-02-16 | 2023-05-04 | 2023-08-03 | 2023-11-08 | 2024-02-22 | 2024-05-08 | |
Total revenue | 174.198 M | 186.590 M | 188.268 M | 181.191 M | 187.320 M | 196.250 M | 192.231 M | 190.847 M | |
Cost of revenue | 139.556 M | 148.003 M | 149.675 M | 144.424 M | 147.198 M | 151.648 M | 150.535 M | 143.904 M | |
Gross profit | 34.642 M | 38.587 M | 38.593 M | 36.767 M | 40.122 M | 44.602 M | 41.696 M | 46.943 M | |
11.39% | 0.02% | -4.73% | 9.13% | 11.17% | -6.52% | 12.58% | |||
Operating expenses | 24.185 M | 24.803 M | 26.011 M | 26.225 M | 30.348 M | 32.182 M | 30.973 M | 32.951 M | |
Selling general and admin | 24.185 M | 24.803 M | 26.011 M | 26.225 M | 30.348 M | 32.182 M | 30.973 M | 32.951 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 163.741 M | 172.806 M | 175.686 M | 170.649 M | 177.546 M | 183.830 M | 181.508 M | 176.855 M | |
5.54% | 1.67% | -2.87% | 4.04% | 3.54% | -1.26% | -2.56% | |||
Operating income | 10.457 M | 13.784 M | 12.582 M | 10.542 M | 9.774 M | 12.420 M | 10.723 M | 13.992 M | |
Ebit | 10.457 M | 13.784 M | 12.582 M | 10.542 M | 9.774 M | 12.420 M | 10.723 M | 13.992 M | |
Pretax income | 5.098 M | 9.924 M | 8.579 M | 6.039 M | 3.329 M | 3.239 M | 3.772 M | 8.739 M | |
94.66% | -13.55% | -29.61% | -44.87% | -2.70% | 16.46% | 131.68% | |||
Income tax | 951.000 K | 1.462 M | 498.000 K | 808.000 K | 955.000 K | 26.000 K | -1.338 M | 1.890 M | |
Net income basic | 4.147 M | 8.462 M | 8.081 M | 5.231 M | 2.374 M | 3.213 M | 5.110 M | 6.849 M | |
104.05% | -4.50% | -35.27% | -54.62% | 35.34% | 59.04% | 34.03% | |||
Net income | 4.147 M | 8.462 M | 8.081 M | 5.231 M | 2.374 M | 3.213 M | 5.110 M | 6.849 M | |
104.05% | -4.50% | -35.27% | -54.62% | 35.34% | 59.04% | 34.03% |