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Fiscal Date | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-09 | 2022-11-02 | 2023-03-01 | 2023-05-03 | 2023-08-03 | 2023-11-01 | 2024-02-28 | 2024-05-08 | |
Total revenue | 237.794 M | 233.220 M | 207.965 M | 213.767 M | 208.415 M | 202.584 M | 206.302 M | 206.235 M | |
Cost of revenue | 67.389 M | 66.534 M | 41.517 M | 31.482 M | 32.678 M | 31.284 M | 32.548 M | 32.627 M | |
Gross profit | 170.405 M | 166.686 M | 166.448 M | 182.285 M | 175.737 M | 171.300 M | 173.754 M | 173.608 M | |
-2.18% | -0.14% | 9.51% | -3.59% | -2.52% | 1.43% | -0.08% | |||
Operating expenses | 118.174 M | 118.027 M | 129.177 M | 128.124 M | 123.819 M | 122.003 M | 125.073 M | 127.448 M | |
Selling general and admin | 118.174 M | 118.027 M | 129.177 M | 128.124 M | 123.819 M | 122.003 M | 125.073 M | 127.448 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 188.228 M | 187.225 M | 173.520 M | 163.303 M | 160.937 M | 155.945 M | 160.408 M | 162.980 M | |
-0.53% | -7.32% | -5.89% | -1.45% | -3.10% | 2.86% | 1.60% | |||
Operating income | 49.566 M | 45.995 M | 34.445 M | 50.464 M | 47.478 M | 46.639 M | 45.894 M | 43.255 M | |
Ebit | 49.566 M | 45.995 M | 34.445 M | 50.464 M | 47.478 M | 46.639 M | 45.894 M | 43.255 M | |
Pretax income | 32.531 M | 28.737 M | 19.360 M | 36.169 M | 24.437 M | 24.947 M | 26.150 M | 24.046 M | |
-11.66% | -32.63% | 86.82% | -32.44% | 2.09% | 4.82% | -8.05% | |||
Income tax | 8.569 M | 7.789 M | 8.009 M | 8.759 M | 6.189 M | 6.468 M | -6.889 M | 6.573 M | |
Net income basic | 23.289 M | 20.373 M | 11.023 M | 26.731 M | 17.802 M | 18.048 M | 32.278 M | 16.961 M | |
-12.52% | -45.89% | 142.50% | -33.40% | 1.38% | 78.85% | -47.45% | |||
Net income | 23.289 M | 20.373 M | 11.023 M | 26.731 M | 17.802 M | 18.048 M | 32.278 M | 16.961 M | |
-12.52% | -45.89% | 142.50% | -33.40% | 1.38% | 78.85% | -47.45% |