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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 | 2022-11-09 | 2023-04-17 | 2023-05-15 | 2023-08-09 | 2023-11-09 | 2024-03-11 | 2024-05-09 | |
Total revenue | 367.812 M | 387.314 M | 406.295 M | 424.267 M | 428.040 M | 419.249 M | 407.044 M | 412.635 M | |
Cost of revenue | 263.550 M | 275.681 M | 295.036 M | 299.226 M | 296.188 M | 293.687 M | 284.208 M | 288.753 M | |
Gross profit | 104.262 M | 111.633 M | 111.259 M | 125.041 M | 131.852 M | 125.562 M | 122.836 M | 123.882 M | |
7.07% | -0.34% | 12.39% | 5.45% | -4.77% | -2.17% | 0.85% | |||
Operating expenses | 78.342 M | 85.094 M | 87.525 M | 89.642 M | 94.372 M | 89.706 M | 92.849 M | 94.751 M | |
Selling general and admin | 78.342 M | 85.094 M | 87.525 M | 89.642 M | 94.372 M | 89.706 M | 92.849 M | 94.751 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 341.892 M | 360.775 M | 382.561 M | 388.868 M | 390.560 M | 383.393 M | 377.057 M | 383.504 M | |
5.52% | 6.04% | 1.65% | 0.44% | -1.84% | -1.65% | 1.71% | |||
Operating income | 25.920 M | 26.539 M | 23.734 M | 35.399 M | 37.480 M | 35.856 M | 29.987 M | 29.131 M | |
Ebit | 25.920 M | 26.539 M | 23.734 M | 35.399 M | 37.480 M | 35.856 M | 29.987 M | 29.131 M | |
Pretax income | 19.466 M | 18.141 M | 12.433 M | 24.347 M | 25.859 M | 21.938 M | 14.787 M | 15.555 M | |
-6.81% | -31.46% | 95.83% | 6.21% | -15.16% | -32.60% | 5.19% | |||
Income tax | 4.973 M | 5.097 M | 4.397 M | 6.767 M | 6.805 M | 5.766 M | -1.219 M | 4.223 M | |
Net income basic | 14.411 M | 13.907 M | 7.128 M | 17.557 M | 19.032 M | 16.150 M | 15.983 M | 11.309 M | |
-3.50% | -48.75% | 146.31% | 8.40% | -15.14% | -1.03% | -29.24% | |||
Net income | 14.411 M | 13.907 M | 7.128 M | 17.557 M | 19.032 M | 16.150 M | 15.983 M | 11.309 M | |
-3.50% | -48.75% | 146.31% | 8.40% | -15.14% | -1.03% | -29.24% |