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Fiscal Date | 2023-02-28 | 2023-05-31 | 2023-08-31 | 2023-11-30 | 2024-02-29 | 2024-05-31 | 2024-08-31 | 2024-11-30 | |
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Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | |
Report Date | 2023-03-24 | 2023-06-23 | 2023-10-20 | 2023-12-22 | 2024-03-22 | 2024-06-25 | 2024-12-20 | 2024-12-20 | |
Total revenue | 141.960 M | 156.253 M | 160.609 M | 141.970 M | 138.437 M | 150.389 M | 158.714 M | 145.196 M | |
Cost of revenue | 71.593 M | 78.395 M | 81.701 M | 67.720 M | 66.962 M | 72.506 M | 81.311 M | 70.544 M | |
Gross profit | 70.367 M | 77.858 M | 78.908 M | 74.250 M | 71.475 M | 77.883 M | 77.403 M | 74.652 M | |
10.65% | 1.35% | -5.90% | -3.74% | 8.97% | -0.62% | -3.55% | |||
Operating expenses | 52.059 M | 48.810 M | 50.948 M | 42.216 M | 40.723 M | 42.101 M | 43.525 M | 42.318 M | |
Selling general and admin | 52.059 M | 48.810 M | 50.948 M | 42.216 M | 40.723 M | 42.101 M | 43.525 M | 42.318 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 125.001 M | 128.562 M | 133.687 M | 110.760 M | 108.518 M | 44.520 M | 47.362 M | 43.520 M | |
2.85% | 3.99% | -17.15% | -2.02% | -58.97% | 6.38% | -8.11% | |||
Operating income | 16.959 M | 27.691 M | 26.922 M | 31.210 M | 29.919 M | 33.363 M | 30.041 M | 31.132 M | |
Ebit | 16.959 M | 27.691 M | 26.922 M | 31.210 M | 29.919 M | 32.819 M | 29.575 M | 30.645 M | |
Pretax income | 10.146 M | 21.664 M | 28.296 M | 23.974 M | 25.267 M | 29.434 M | 26.844 M | 27.875 M | |
113.52% | 30.61% | -15.27% | 5.39% | 16.49% | -8.80% | 3.84% | |||
Income tax | 2.988 M | 4.688 M | 5.190 M | 5.669 M | 7.396 M | 6.813 M | 3.434 M | 6.152 M | |
Net income basic | 4.497 M | 12.380 M | 22.231 M | 17.738 M | 17.817 M | 0.000 | 0.000 | 0.000 | |
175.29% | 79.57% | -20.21% | 0.45% | -100.00% | |||||
Net income | 4.497 M | 12.380 M | 22.231 M | 17.738 M | 17.817 M | 25.778 M | 24.416 M | 21.723 M | |
175.29% | 79.57% | -20.21% | 0.45% | 44.68% | -5.28% | -11.03% |