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Fiscal Date | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
Report Date | 2023-02-09 | 2023-05-10 | 2023-08-09 | 2023-11-29 | 2024-02-09 | 2024-05-10 | 2024-08-09 | 2024-11-29 | |
Total revenue | 205.501 M | 229.136 M | 248.749 M | 272.647 M | 218.314 M | 249.129 M | 260.783 M | 298.533 M | |
Cost of revenue | 126.383 M | 142.296 M | 147.274 M | 164.424 M | 134.151 M | 152.347 M | 157.435 M | 178.808 M | |
Gross profit | 79.118 M | 86.840 M | 101.475 M | 108.223 M | 84.163 M | 96.782 M | 103.348 M | 119.725 M | |
9.76% | 16.85% | 6.65% | -22.23% | 14.99% | 6.78% | 15.85% | |||
Operating expenses | 51.302 M | 53.877 M | 55.376 M | 56.555 M | 53.968 M | 55.097 M | 54.955 M | 59.995 M | |
Selling general and admin | 51.302 M | 53.877 M | 55.376 M | 56.555 M | 53.968 M | 55.097 M | 54.955 M | 59.995 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 184.546 M | 203.203 M | 209.782 M | 228.909 M | 195.987 M | 64.335 M | 62.841 M | 69.664 M | |
10.11% | 3.24% | 9.12% | -14.38% | -67.17% | -2.32% | 10.86% | |||
Operating income | 20.955 M | 25.933 M | 38.967 M | 43.738 M | 22.327 M | 32.447 M | 40.507 M | 50.061 M | |
Ebit | 20.955 M | 25.933 M | 38.967 M | 43.738 M | 22.327 M | 32.447 M | 40.507 M | 50.061 M | |
Pretax income | 18.899 M | 23.350 M | 35.506 M | 41.192 M | 19.454 M | 29.221 M | 37.172 M | 44.042 M | |
23.55% | 52.06% | 16.01% | -52.77% | 50.21% | 27.21% | 18.48% | |||
Income tax | 4.172 M | 5.472 M | 7.563 M | 9.195 M | 4.285 M | 6.002 M | 7.942 M | 9.779 M | |
Net income basic | 14.727 M | 17.878 M | 27.943 M | 31.997 M | 15.169 M | 0.000 | 0.000 | 0.000 | |
21.40% | 56.30% | 14.51% | -52.59% | -100.00% | |||||
Net income | 14.727 M | 17.878 M | 27.943 M | 31.997 M | 15.169 M | 23.219 M | 29.230 M | 34.263 M | |
21.40% | 56.30% | 14.51% | -52.59% | 53.07% | 25.89% | 17.22% |