View ratios
Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-10-31 | 2023-03-08 | 2023-05-01 | 2023-07-31 | 2023-10-30 | 2024-02-26 | 2024-04-29 | 2024-07-29 | |
Total revenue | 153.792 M | 146.001 M | 160.466 M | 171.024 M | 167.456 M | 160.565 M | 159.268 M | 169.513 M | |
Cost of revenue | 113.229 M | 109.363 M | 114.943 M | 119.366 M | 119.322 M | 109.627 M | 110.874 M | 115.434 M | |
Gross profit | 40.563 M | 36.638 M | 45.523 M | 51.658 M | 48.134 M | 50.938 M | 48.394 M | 54.079 M | |
-9.68% | 24.25% | 13.48% | -6.82% | 5.83% | -4.99% | 11.75% | |||
Operating expenses | 22.076 M | 20.888 M | 23.237 M | 24.193 M | 23.233 M | 25.997 M | 24.888 M | 24.930 M | |
Selling general and admin | 22.076 M | 20.888 M | 23.237 M | 24.193 M | 23.233 M | 25.997 M | 24.888 M | 24.930 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 138.481 M | 133.494 M | 141.371 M | 146.741 M | 145.581 M | 138.777 M | 138.839 M | 143.464 M | |
-3.60% | 5.90% | 3.80% | -0.79% | -4.67% | 0.04% | 3.33% | |||
Operating income | 15.311 M | 12.507 M | 19.095 M | 24.283 M | 21.875 M | 21.788 M | 20.429 M | 26.049 M | |
Ebit | 15.311 M | 12.507 M | 19.095 M | 24.283 M | 21.875 M | 21.788 M | 20.429 M | 26.049 M | |
Pretax income | 2.432 M | 3.153 M | 8.475 M | 13.262 M | 10.984 M | 11.240 M | 10.084 M | 10.670 M | |
29.65% | 168.79% | 56.48% | -17.18% | 2.33% | -10.28% | 5.81% | |||
Income tax | 211.000 K | 726.000 K | 1.955 M | 2.785 M | 2.006 M | 2.264 M | 2.200 M | 2.335 M | |
Net income basic | 2.221 M | 2.427 M | 6.520 M | 10.477 M | 8.978 M | 8.976 M | 7.884 M | 8.335 M | |
9.28% | 168.64% | 60.69% | -14.31% | -0.02% | -12.17% | 5.72% | |||
Net income | 2.221 M | 2.427 M | 6.520 M | 10.477 M | 8.978 M | 8.976 M | 7.884 M | 8.335 M | |
9.28% | 168.64% | 60.69% | -14.31% | -0.02% | -12.17% | 5.72% |