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Fiscal Date | 2022-08-31 | 2022-11-30 | 2023-02-28 | 2023-05-31 | 2023-08-31 | 2023-11-30 | 2024-02-29 | 2024-05-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2022-11-14 | 2023-01-09 | 2023-04-05 | 2023-07-07 | 2023-11-13 | 2024-01-09 | 2024-04-05 | 2024-07-08 | |
Total revenue | 78.807 M | 69.369 M | 61.756 M | 71.441 M | 77.955 M | 68.399 M | 61.336 M | 73.373 M | |
Cost of revenue | 19.739 M | 16.627 M | 14.546 M | 17.208 M | 18.650 M | 16.122 M | 14.485 M | 17.167 M | |
Gross profit | 59.068 M | 52.742 M | 47.210 M | 54.233 M | 59.305 M | 52.277 M | 46.851 M | 56.206 M | |
-10.71% | -10.49% | 14.88% | 9.35% | -11.85% | -10.38% | 19.97% | |||
Operating expenses | 39.742 M | 44.012 M | 42.338 M | 45.641 M | 46.525 M | 44.786 M | 40.771 M | 45.110 M | |
Selling general and admin | 39.742 M | 44.012 M | 42.338 M | 45.641 M | 46.525 M | 44.786 M | 40.771 M | 45.110 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 70.144 M | 62.977 M | 58.928 M | 64.869 M | 67.386 M | 63.070 M | 57.240 M | 64.329 M | |
-10.22% | -6.43% | 10.08% | 3.88% | -6.40% | -9.24% | 12.38% | |||
Operating income | 8.663 M | 6.392 M | 2.828 M | 6.572 M | 10.569 M | 5.329 M | 4.096 M | 9.044 M | |
Ebit | 8.663 M | 6.392 M | 2.828 M | 6.572 M | 10.569 M | 5.329 M | 4.096 M | 9.044 M | |
Pretax income | 8.279 M | 6.063 M | 2.781 M | 6.580 M | 10.445 M | 5.276 M | 1.415 M | 8.364 M | |
-26.77% | -54.13% | 136.61% | 58.74% | -49.49% | -73.18% | 491.10% | |||
Income tax | 2.701 M | 1.396 M | 1.042 M | 2.017 M | 3.633 M | 425.000 K | 541.000 K | 2.643 M | |
Net income basic | 5.578 M | 4.667 M | 1.739 M | 4.563 M | 6.812 M | 4.851 M | 874.000 K | 5.721 M | |
-16.33% | -62.74% | 162.39% | 49.29% | -28.79% | -81.98% | 554.58% | |||
Net income | 5.578 M | 4.667 M | 1.739 M | 4.563 M | 6.812 M | 4.851 M | 874.000 K | 5.721 M | |
-16.33% | -62.74% | 162.39% | 49.29% | -28.79% | -81.98% | 554.58% |