View ratios
Fiscal Date | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
Report Date | 2023-02-03 | 2023-05-05 | 2023-08-04 | 2023-11-22 | 2024-02-02 | 2024-05-03 | 2024-08-07 | 2025-01-07 | |
Total revenue | 109.306 M | 111.144 M | 112.236 M | 112.163 M | 106.089 M | 107.702 M | 105.203 M | 105.052 M | |
Cost of revenue | 46.682 M | 47.319 M | 47.464 M | 47.219 M | 44.036 M | 44.431 M | 42.945 M | 40.822 M | |
Gross profit | 62.624 M | 63.825 M | 64.772 M | 64.944 M | 62.053 M | 63.271 M | 62.258 M | 64.230 M | |
1.92% | 1.48% | 0.27% | -4.45% | 1.96% | -1.60% | 3.17% | |||
Operating expenses | 49.558 M | 50.697 M | 51.343 M | 50.510 M | 48.967 M | 54.167 M | 27.849 M | 27.743 M | |
Selling general and admin | 35.464 M | 35.542 M | 36.398 M | 36.056 M | 34.334 M | 39.123 M | 12.717 M | 12.263 M | |
Research and development | 14.094 M | 15.155 M | 14.945 M | 14.454 M | 14.633 M | 15.044 M | 15.132 M | 15.480 M | |
Total expenses | 97.343 M | 98.969 M | 99.760 M | 98.682 M | 93.956 M | 99.551 M | 49.350 M | 49.333 M | |
1.67% | 0.80% | -1.08% | -4.79% | 5.95% | -50.43% | -0.03% | |||
Operating income | 11.963 M | 12.175 M | 12.476 M | 13.481 M | 12.133 M | 8.151 M | 12.908 M | 14.897 M | |
Ebit | 11.963 M | 12.175 M | 12.476 M | 13.481 M | 12.133 M | 8.151 M | 12.894 M | 14.875 M | |
Pretax income | 6.009 M | 5.829 M | 5.888 M | 7.192 M | -3.276 M | 4.422 M | 9.660 M | 12.052 M | |
-3.00% | 1.01% | 22.15% | -145.55% | -234.98% | 118.45% | 24.76% | |||
Income tax | 230.000 K | -70.000 K | -839.000 K | 827.000 K | -222.000 K | 428.000 K | -42.000 K | 189.000 K | |
Net income basic | 5.779 M | 5.899 M | 6.727 M | 6.365 M | -3.054 M | 3.994 M | 0.000 | 0.000 | |
2.08% | 14.04% | -5.38% | -147.98% | 230.78% | -100.00% | ||||
Net income | 5.779 M | 5.899 M | 6.727 M | 6.365 M | -3.054 M | 3.994 M | 9.702 M | 11.863 M | |
2.08% | 14.04% | -5.38% | -147.98% | 230.78% | 142.91% | 22.27% |