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Fiscal Date | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-05-10 | 2022-08-09 | 2022-11-29 | 2023-02-09 | 2023-05-10 | 2023-08-09 | 2023-11-29 | 2024-02-09 | |
Total revenue | 204.928 M | 219.066 M | 256.498 M | 205.501 M | 229.136 M | 248.749 M | 272.647 M | 218.314 M | |
Cost of revenue | 128.375 M | 134.454 M | 154.323 M | 126.383 M | 142.296 M | 147.274 M | 164.424 M | 134.151 M | |
Gross profit | 76.553 M | 84.612 M | 102.175 M | 79.118 M | 86.840 M | 101.475 M | 108.223 M | 84.163 M | |
10.53% | 20.76% | -22.57% | 9.76% | 16.85% | 6.65% | -22.23% | |||
Operating expenses | 47.959 M | 47.479 M | 53.054 M | 51.302 M | 53.877 M | 55.376 M | 56.555 M | 53.968 M | |
Selling general and admin | 47.959 M | 47.479 M | 53.054 M | 51.302 M | 53.877 M | 55.376 M | 56.555 M | 53.968 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 182.844 M | 188.339 M | 213.930 M | 184.546 M | 203.203 M | 209.782 M | 228.909 M | 195.987 M | |
3.01% | 13.59% | -13.74% | 10.11% | 3.24% | 9.12% | -14.38% | |||
Operating income | 22.084 M | 30.727 M | 42.568 M | 20.955 M | 25.933 M | 38.967 M | 43.738 M | 22.327 M | |
Ebit | 22.084 M | 30.727 M | 42.568 M | 20.955 M | 25.933 M | 38.967 M | 43.738 M | 22.327 M | |
Pretax income | 21.668 M | 29.502 M | 40.428 M | 18.899 M | 23.350 M | 35.506 M | 41.192 M | 19.454 M | |
36.15% | 37.03% | -53.25% | 23.55% | 52.06% | 16.01% | -52.77% | |||
Income tax | 5.085 M | 6.329 M | 9.388 M | 4.172 M | 5.472 M | 7.563 M | 9.195 M | 4.285 M | |
Net income basic | 16.583 M | 23.173 M | 31.040 M | 14.727 M | 17.878 M | 27.943 M | 31.997 M | 15.169 M | |
39.74% | 33.95% | -52.55% | 21.40% | 56.30% | 14.51% | -52.59% | |||
Net income | 16.583 M | 23.173 M | 31.040 M | 14.727 M | 17.878 M | 27.943 M | 31.997 M | 15.169 M | |
39.74% | 33.95% | -52.55% | 21.40% | 56.30% | 14.51% | -52.59% |