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Fiscal Date | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-04 | 2022-11-08 | 2023-02-28 | 2023-05-10 | 2023-08-09 | 2023-11-09 | 2024-02-29 | 2024-05-09 | |
Total revenue | 201.561 M | 205.986 M | 212.595 M | 175.520 M | 185.315 M | 200.364 M | 202.562 M | 169.416 M | |
Cost of revenue | 100.292 M | 104.300 M | 107.905 M | 91.061 M | 92.997 M | 101.410 M | 101.309 M | 87.192 M | |
Gross profit | 101.269 M | 101.686 M | 104.690 M | 84.459 M | 92.318 M | 98.954 M | 101.253 M | 82.224 M | |
0.41% | 2.95% | -19.32% | 9.31% | 7.19% | 2.32% | -18.79% | |||
Operating expenses | 31.136 M | 28.034 M | 28.925 M | 28.682 M | 29.982 M | 30.217 M | 27.851 M | 40.662 M | |
Selling general and admin | 31.136 M | 28.034 M | 28.925 M | 28.682 M | 29.982 M | 30.217 M | 27.851 M | 40.662 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 178.781 M | 180.328 M | 183.853 M | 164.233 M | 167.678 M | 177.153 M | 173.181 M | 170.142 M | |
0.87% | 1.95% | -10.67% | 2.10% | 5.65% | -2.24% | -1.75% | |||
Operating income | 22.780 M | 25.658 M | 28.742 M | 11.287 M | 17.637 M | 23.211 M | 29.381 M | -726.000 K | |
Ebit | 22.780 M | 25.658 M | 28.742 M | 11.287 M | 17.637 M | 23.211 M | 29.381 M | -726.000 K | |
Pretax income | 19.668 M | 23.918 M | 23.545 M | 2.606 M | 13.750 M | 15.654 M | 16.466 M | -4.296 M | |
21.61% | -1.56% | -88.93% | 427.63% | 13.85% | 5.19% | -126.09% | |||
Income tax | 5.432 M | 6.709 M | 3.399 M | 681.000 K | 3.968 M | 4.881 M | 1.653 M | -1.388 M | |
Net income basic | 14.236 M | 17.209 M | 20.146 M | 1.925 M | 9.782 M | 10.773 M | 14.813 M | -2.908 M | |
20.88% | 17.07% | -90.44% | 408.16% | 10.13% | 37.50% | -119.63% | |||
Net income | 14.236 M | 17.209 M | 20.146 M | 1.925 M | 9.782 M | 10.773 M | 14.813 M | -2.908 M | |
20.88% | 17.07% | -90.44% | 408.16% | 10.13% | 37.50% | -119.63% |