View ratios
| Fiscal Date | 2022-10-01 | 2022-12-31 | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-31 | 2024-03-30 | 2024-06-29 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
| Report Date | 2022-11-02 | 2023-02-28 | 2023-05-04 | 2023-08-02 | 2023-10-31 | 2024-02-29 | 2024-05-02 | 2024-07-30 | |
| Total revenue | 245.267 M | 258.967 M | 210.136 M | 283.543 M | 220.304 M | 278.469 M | 212.569 M | 284.393 M | |
| Cost of revenue | 137.483 M | 149.475 M | 112.245 M | 147.033 M | 114.893 M | 141.331 M | 107.990 M | 139.306 M | |
| Gross profit | 107.784 M | 109.492 M | 97.891 M | 136.510 M | 105.411 M | 137.138 M | 104.579 M | 145.087 M | |
| 1.58% | -10.60% | 39.45% | -22.78% | 30.10% | -23.74% | 38.73% | |||
| Operating expenses | 56.635 M | 66.463 M | 60.864 M | 64.589 M | 65.631 M | 67.070 M | 66.316 M | 69.274 M | |
| Selling general and admin | 50.493 M | 60.515 M | 54.887 M | 57.716 M | 59.454 M | 61.550 M | 60.014 M | 63.155 M | |
| Research and development | 6.142 M | 5.948 M | 5.977 M | 6.873 M | 6.177 M | 5.520 M | 6.302 M | 6.119 M | |
| Total expenses | 202.639 M | 224.239 M | 180.726 M | 219.259 M | 188.047 M | 215.985 M | 181.206 M | 215.529 M | |
| 10.66% | -19.40% | 21.32% | -14.24% | 14.86% | -16.10% | 18.94% | |||
| Operating income | 42.628 M | 34.728 M | 29.410 M | 64.284 M | 32.257 M | 62.484 M | 31.363 M | 68.864 M | |
| Ebit | 42.628 M | 34.728 M | 29.410 M | 64.284 M | 32.257 M | 62.484 M | 31.363 M | 68.864 M | |
| Pretax income | 26.636 M | 22.890 M | 9.245 M | 43.220 M | 9.529 M | 39.093 M | 12.905 M | 46.946 M | |
| -14.06% | -59.61% | 367.50% | -77.95% | 310.25% | -66.99% | 263.78% | |||
| Income tax | 3.549 M | 6.922 M | 835.000 K | 13.767 M | -2.259 M | 8.057 M | 3.065 M | 9.365 M | |
| Net income basic | 23.087 M | 15.968 M | 8.410 M | 29.453 M | 11.788 M | 31.036 M | 9.840 M | 37.581 M | |
| -30.84% | -47.33% | 250.21% | -59.98% | 163.28% | -68.29% | 281.92% | |||
| Net income | 23.087 M | 15.968 M | 8.410 M | 29.453 M | 11.788 M | 31.036 M | 9.840 M | 37.581 M | |
| -30.84% | -47.33% | 250.21% | -59.98% | 163.28% | -68.29% | 281.92% |