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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 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2022-11-17 | 2023-02-02 | 2023-05-04 | 2023-08-03 | 2023-11-16 | 2024-02-05 | 2024-05-09 | 2024-08-01 | |
Total revenue | 143.810 M | 132.673 M | 152.786 M | 143.901 M | 160.596 M | 147.357 M | 152.458 M | 153.923 M | |
Cost of revenue | 111.889 M | 109.635 M | 121.908 M | 117.839 M | 130.814 M | 122.649 M | 125.444 M | 128.384 M | |
Gross profit | 31.921 M | 23.038 M | 30.878 M | 26.062 M | 29.782 M | 24.708 M | 27.014 M | 25.539 M | |
-27.83% | 34.03% | -15.60% | 14.27% | -17.04% | 9.33% | -5.46% | |||
Operating expenses | 13.114 M | 11.925 M | 13.749 M | 12.840 M | 13.640 M | 13.573 M | 14.459 M | 13.830 M | |
Selling general and admin | 12.098 M | 10.952 M | 12.702 M | 11.832 M | 12.542 M | 12.471 M | 13.361 M | 12.749 M | |
Research and development | 1.016 M | 973.000 K | 1.047 M | 1.008 M | 1.098 M | 1.102 M | 1.098 M | 1.081 M | |
Total expenses | 125.003 M | 121.560 M | 135.657 M | 130.679 M | 144.454 M | 136.222 M | 139.903 M | 142.214 M | |
-2.75% | 11.60% | -3.67% | 10.54% | -5.70% | 2.70% | 1.65% | |||
Operating income | 18.807 M | 11.113 M | 17.129 M | 13.222 M | 16.142 M | 11.135 M | 12.555 M | 11.709 M | |
Ebit | 18.807 M | 11.113 M | 17.129 M | 13.222 M | 16.142 M | 11.135 M | 12.555 M | 11.709 M | |
Pretax income | 19.284 M | 9.984 M | 15.639 M | 11.449 M | 14.830 M | 9.417 M | 11.071 M | 10.520 M | |
-48.23% | 56.64% | -26.79% | 29.53% | -36.50% | 17.56% | -4.98% | |||
Income tax | 2.948 M | 2.245 M | 3.290 M | 2.690 M | 1.702 M | 1.715 M | 2.520 M | 2.395 M | |
Net income basic | 16.336 M | 7.739 M | 12.349 M | 8.759 M | 13.128 M | 7.702 M | 8.551 M | 8.125 M | |
-52.63% | 59.57% | -29.07% | 49.88% | -41.33% | 11.02% | -4.98% | |||
Net income | 16.336 M | 7.739 M | 12.349 M | 8.759 M | 13.128 M | 7.702 M | 8.551 M | 8.125 M | |
-52.63% | 59.57% | -29.07% | 49.88% | -41.33% | 11.02% | -4.98% |