View ratios
| Fiscal Date | 2022-09-28 | 2022-12-28 | 2023-03-29 | 2023-06-28 | 2023-09-27 | 2023-12-27 | 2024-03-27 | 2024-06-26 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
| Report Date | 2022-11-02 | 2023-02-27 | 2023-05-02 | 2023-08-01 | 2023-10-30 | 2024-02-26 | 2024-04-30 | 2024-07-30 | |
| Total revenue | 117.456 M | 120.849 M | 117.471 M | 116.915 M | 114.183 M | 115.353 M | 109.974 M | 115.927 M | |
| Cost of revenue | 49.041 M | 49.557 M | 46.426 M | 44.630 M | 43.397 M | 43.788 M | 40.685 M | 47.060 M | |
| Gross profit | 68.415 M | 71.292 M | 71.045 M | 72.285 M | 70.786 M | 71.565 M | 69.289 M | 68.867 M | |
| 4.21% | -0.35% | 1.75% | -2.07% | 1.10% | -3.18% | -0.61% | |||
| Operating expenses | 20.901 M | 20.823 M | 24.212 M | 24.265 M | 22.419 M | 23.954 M | 25.795 M | 25.157 M | |
| Selling general and admin | 20.901 M | 20.823 M | 24.212 M | 24.265 M | 22.419 M | 23.954 M | 25.795 M | 25.157 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 103.551 M | 103.163 M | 102.653 M | 100.805 M | 97.545 M | 101.203 M | 100.295 M | 105.227 M | |
| -0.37% | -0.49% | -1.80% | -3.23% | 3.75% | -0.90% | 4.92% | |||
| Operating income | 13.905 M | 17.686 M | 14.818 M | 16.110 M | 16.638 M | 14.150 M | 9.679 M | 10.700 M | |
| Ebit | 13.905 M | 17.686 M | 14.818 M | 16.110 M | 16.638 M | 14.150 M | 9.679 M | 10.700 M | |
| Pretax income | 22.572 M | 16.114 M | 1.549 M | 11.198 M | 9.594 M | 4.597 M | 6.223 M | 4.766 M | |
| -28.61% | -90.39% | 622.92% | -14.32% | -52.08% | 35.37% | -23.41% | |||
| Income tax | 5.489 M | 3.343 M | 952.000 K | 2.660 M | 1.686 M | 1.695 M | 1.532 M | 1.198 M | |
| Net income basic | 17.083 M | 12.771 M | 597.000 K | 8.538 M | 7.908 M | 2.902 M | 4.691 M | 3.568 M | |
| -25.24% | -95.33% | 1,330.15% | -7.38% | -63.30% | 61.65% | -23.94% | |||
| Net income | 17.083 M | 12.771 M | 597.000 K | 8.538 M | 7.908 M | 2.902 M | 4.691 M | 3.568 M | |
| -25.24% | -95.33% | 1,330.15% | -7.38% | -63.30% | 61.65% | -23.94% |