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Fiscal Date | 2022-07-30 | 2022-10-29 | 2023-01-28 | 2023-04-29 | 2023-07-29 | 2023-10-28 | 2024-02-03 | 2024-05-04 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | |
Report Date | 2022-08-25 | 2022-11-17 | 2023-03-16 | 2023-05-25 | 2023-08-24 | 2023-11-17 | 2024-03-21 | 2024-05-30 | |
Total revenue | 144.634 M | 129.671 M | 143.878 M | 125.442 M | 140.043 M | 119.188 M | 137.142 M | 115.489 M | |
Cost of revenue | 69.316 M | 64.856 M | 75.280 M | 64.526 M | 69.664 M | 62.577 M | 72.626 M | 59.807 M | |
Gross profit | 75.318 M | 64.815 M | 68.598 M | 60.916 M | 70.379 M | 56.611 M | 64.516 M | 55.682 M | |
-13.94% | 5.84% | -11.20% | 15.53% | -19.56% | 13.96% | -13.69% | |||
Operating expenses | 49.461 M | 48.383 M | 54.349 M | 48.281 M | 47.446 M | 47.962 M | 52.840 M | 47.523 M | |
Selling general and admin | 49.461 M | 48.383 M | 54.349 M | 48.281 M | 47.446 M | 47.962 M | 52.840 M | 47.523 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 122.769 M | 117.008 M | 133.262 M | 116.284 M | 120.578 M | 113.932 M | 128.961 M | 110.608 M | |
-4.69% | 13.89% | -12.74% | 3.69% | -5.51% | 13.19% | -14.23% | |||
Operating income | 21.865 M | 12.663 M | 10.616 M | 9.158 M | 19.465 M | 5.256 M | 8.181 M | 4.881 M | |
Ebit | 21.865 M | 12.663 M | 10.616 M | 9.158 M | 19.465 M | 5.256 M | 8.181 M | 4.881 M | |
Pretax income | 21.812 M | 12.556 M | 10.476 M | 9.497 M | 15.796 M | 5.763 M | 7.335 M | 5.451 M | |
-42.44% | -16.57% | -9.35% | 66.33% | -63.52% | 27.28% | -25.69% | |||
Income tax | -35.130 M | 2.083 M | 2.156 M | 2.530 M | 4.163 M | 1.743 M | 2.101 M | 1.658 M | |
Net income basic | 56.942 M | 10.473 M | 8.320 M | 6.967 M | 11.633 M | 4.020 M | 5.234 M | 3.793 M | |
-81.61% | -20.56% | -16.26% | 66.97% | -65.44% | 30.20% | -27.53% | |||
Net income | 56.942 M | 10.473 M | 8.320 M | 6.967 M | 11.633 M | 4.020 M | 5.234 M | 3.793 M | |
-81.61% | -20.56% | -16.26% | 66.97% | -65.44% | 30.20% | -27.53% |