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Fiscal Date | 2022-05-31 | 2022-08-31 | 2022-11-30 | 2023-02-28 | 2023-05-31 | 2023-08-31 | 2023-11-30 | 2024-02-29 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-06-28 | 2022-10-25 | 2022-12-22 | 2023-03-24 | 2023-06-23 | 2023-10-20 | 2023-12-22 | 2024-03-22 | |
Total revenue | 151.894 M | 151.827 M | 139.382 M | 141.960 M | 156.253 M | 160.609 M | 141.970 M | 138.437 M | |
Cost of revenue | 79.847 M | 78.093 M | 71.476 M | 71.593 M | 78.395 M | 81.701 M | 67.720 M | 66.962 M | |
Gross profit | 72.047 M | 73.734 M | 67.906 M | 70.367 M | 77.858 M | 78.908 M | 74.250 M | 71.475 M | |
2.34% | -7.90% | 3.62% | 10.65% | 1.35% | -5.90% | -3.74% | |||
Operating expenses | 63.095 M | 54.634 M | 53.247 M | 52.059 M | 48.810 M | 50.948 M | 42.216 M | 40.723 M | |
Selling general and admin | 63.095 M | 54.634 M | 53.247 M | 52.059 M | 48.810 M | 50.948 M | 42.216 M | 40.723 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 144.734 M | 134.355 M | 126.091 M | 125.001 M | 128.562 M | 133.687 M | 110.760 M | 108.518 M | |
-7.17% | -6.15% | -0.86% | 2.85% | 3.99% | -17.15% | -2.02% | |||
Operating income | 7.160 M | 17.472 M | 13.291 M | 16.959 M | 27.691 M | 26.922 M | 31.210 M | 29.919 M | |
Ebit | 7.160 M | 17.472 M | 13.291 M | 16.959 M | 27.691 M | 26.922 M | 31.210 M | 29.919 M | |
Pretax income | 5.438 M | 10.130 M | 8.792 M | 10.146 M | 21.664 M | 28.296 M | 23.974 M | 25.267 M | |
86.28% | -13.21% | 15.40% | 113.52% | 30.61% | -15.27% | 5.39% | |||
Income tax | 1.377 M | -94.000 K | 2.383 M | 2.988 M | 4.688 M | 5.190 M | 5.669 M | 7.396 M | |
Net income basic | 1.643 M | 10.034 M | 7.453 M | 4.497 M | 12.380 M | 22.231 M | 17.738 M | 17.817 M | |
510.71% | -25.72% | -39.66% | 175.29% | 79.57% | -20.21% | 0.45% | |||
Net income | 1.643 M | 10.034 M | 7.453 M | 4.497 M | 12.380 M | 22.231 M | 17.738 M | 17.817 M | |
510.71% | -25.72% | -39.66% | 175.29% | 79.57% | -20.21% | 0.45% |