View ratios
Fiscal Date | 2022-09-30 | 2022-12-30 | 2023-03-31 | 2023-06-30 | 2023-09-29 | 2023-12-29 | 2024-03-29 | 2024-06-28 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-11-04 | 2023-02-24 | 2023-05-05 | 2023-08-07 | 2023-11-03 | 2024-02-23 | 2024-05-03 | 2024-08-02 | |
Total revenue | 127.179 M | 127.355 M | 140.309 M | 140.221 M | 133.336 M | 122.900 M | 144.933 M | 140.536 M | |
Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Gross profit | 127.179 M | 127.355 M | 140.309 M | 140.221 M | 133.336 M | 122.900 M | 144.933 M | 140.536 M | |
0.14% | 10.17% | -0.06% | -4.91% | -7.83% | 17.93% | -3.03% | |||
Operating expenses | 6.729 M | 6.960 M | 5.843 M | 6.637 M | 6.018 M | 5.942 M | 5.636 M | 6.039 M | |
Selling general and admin | 6.729 M | 6.960 M | 5.843 M | 6.637 M | 6.018 M | 5.942 M | 5.636 M | 6.039 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 90.366 M | 105.320 M | 111.189 M | 110.346 M | 99.403 M | 104.506 M | 114.220 M | 104.792 M | |
16.55% | 5.57% | -0.76% | -9.92% | 5.13% | 9.30% | -8.25% | |||
Operating income | 36.813 M | 22.035 M | 29.120 M | 29.875 M | 33.933 M | 18.394 M | 30.713 M | 35.744 M | |
Ebit | 36.813 M | 22.035 M | 29.120 M | 29.875 M | 33.933 M | 18.394 M | 30.713 M | 35.744 M | |
Pretax income | 33.476 M | 30.519 M | 35.538 M | 36.253 M | 34.017 M | 30.088 M | 40.423 M | 39.682 M | |
-8.83% | 16.45% | 2.01% | -6.17% | -11.55% | 34.35% | -1.83% | |||
Income tax | 9.034 M | 7.995 M | 6.414 M | 10.505 M | 9.479 M | 9.159 M | 10.281 M | 10.455 M | |
Net income basic | 24.442 M | 22.524 M | 29.124 M | 25.748 M | 24.538 M | 20.929 M | 30.142 M | 29.227 M | |
-7.85% | 29.30% | -11.59% | -4.70% | -14.71% | 44.02% | -3.04% | |||
Net income | 24.442 M | 22.524 M | 29.124 M | 25.748 M | 24.538 M | 20.929 M | 30.142 M | 29.227 M | |
-7.85% | 29.30% | -11.59% | -4.70% | -14.71% | 44.02% | -3.04% |