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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 | 2022-11-10 | 2023-02-28 | 2023-05-04 | 2023-08-03 | 2023-11-02 | 2024-02-28 | 2024-05-09 | |
Total revenue | 122.247 M | 128.589 M | 144.899 M | 120.232 M | 138.132 M | 142.364 M | 144.918 M | 119.293 M | |
Cost of revenue | 35.899 M | 37.756 M | 46.050 M | 34.556 M | 42.098 M | 44.971 M | 47.058 M | 37.156 M | |
Gross profit | 86.348 M | 90.833 M | 98.849 M | 85.676 M | 96.034 M | 97.393 M | 97.860 M | 82.137 M | |
5.19% | 8.82% | -13.33% | 12.09% | 1.42% | 0.48% | -16.07% | |||
Operating expenses | 76.897 M | 79.623 M | 95.589 M | 82.379 M | 89.468 M | 87.439 M | 83.632 M | 81.694 M | |
Selling general and admin | 76.897 M | 79.623 M | 95.589 M | 82.379 M | 89.468 M | 87.439 M | 83.632 M | 81.694 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 112.796 M | 117.379 M | 141.639 M | 116.935 M | 131.566 M | 132.410 M | 130.690 M | 118.850 M | |
4.06% | 20.67% | -17.44% | 12.51% | 0.64% | -1.30% | -9.06% | |||
Operating income | 9.451 M | 11.210 M | 3.260 M | 3.297 M | 6.566 M | 9.954 M | 14.228 M | 443.000 K | |
Ebit | 9.451 M | 11.210 M | 3.260 M | 3.297 M | 6.566 M | 9.954 M | 14.228 M | 443.000 K | |
Pretax income | 9.521 M | 11.815 M | 3.638 M | 4.368 M | 8.083 M | 11.849 M | 16.507 M | 3.280 M | |
24.09% | -69.21% | 20.07% | 85.05% | 46.59% | 39.31% | -80.13% | |||
Income tax | 4.669 M | 7.771 M | 247.000 K | 2.459 M | 3.501 M | 5.703 M | 6.507 M | 1.845 M | |
Net income basic | 4.852 M | 4.044 M | 3.391 M | 1.909 M | 4.582 M | 6.146 M | 10.000 M | 1.435 M | |
-16.65% | -16.15% | -43.70% | 140.02% | 34.13% | 62.71% | -85.65% | |||
Net income | 4.852 M | 4.044 M | 3.391 M | 1.909 M | 4.582 M | 6.146 M | 10.000 M | 1.435 M | |
-16.65% | -16.15% | -43.70% | 140.02% | 34.13% | 62.71% | -85.65% |