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Fiscal Date | 2022-07-01 | 2022-09-30 | 2022-12-30 | 2023-03-31 | 2023-06-30 | 2023-09-29 | 2023-12-29 | 2024-03-29 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-10 | 2022-11-09 | 2023-03-03 | 2023-05-10 | 2023-08-09 | 2023-11-08 | 2024-03-01 | 2024-05-08 | |
Total revenue | 75.928 M | 72.033 M | 70.117 M | 71.229 M | 77.102 M | 75.856 M | 72.403 M | 77.187 M | |
Cost of revenue | 45.861 M | 43.908 M | 40.508 M | 44.541 M | 46.887 M | 45.643 M | 43.137 M | 47.231 M | |
Gross profit | 30.067 M | 28.125 M | 29.609 M | 26.688 M | 30.215 M | 30.213 M | 29.266 M | 29.956 M | |
-6.46% | 5.28% | -9.87% | 13.22% | -0.01% | -3.13% | 2.36% | |||
Operating expenses | 15.886 M | 14.616 M | 16.111 M | 15.436 M | 17.425 M | 16.470 M | 16.611 M | 18.329 M | |
Selling general and admin | 15.886 M | 14.616 M | 16.111 M | 15.436 M | 17.425 M | 16.470 M | 16.611 M | 18.329 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 61.747 M | 58.524 M | 56.619 M | 59.977 M | 64.312 M | 62.113 M | 59.748 M | 65.560 M | |
-5.22% | -3.26% | 5.93% | 7.23% | -3.42% | -3.81% | 9.73% | |||
Operating income | 14.181 M | 13.509 M | 13.498 M | 11.252 M | 12.790 M | 13.743 M | 12.655 M | 11.627 M | |
Ebit | 14.181 M | 13.509 M | 13.498 M | 11.252 M | 12.790 M | 13.743 M | 12.655 M | 11.627 M | |
Pretax income | 14.153 M | 14.021 M | 13.549 M | 10.393 M | 11.869 M | 12.929 M | 10.836 M | 11.053 M | |
-0.93% | -3.37% | -23.29% | 14.20% | 8.93% | -16.19% | 2.00% | |||
Income tax | 3.938 M | 3.655 M | 3.833 M | 2.232 M | 3.149 M | 3.509 M | 2.986 M | 2.322 M | |
Net income basic | 10.215 M | 10.366 M | 9.716 M | 8.161 M | 8.720 M | 9.420 M | 7.850 M | 8.731 M | |
1.48% | -6.27% | -16.00% | 6.85% | 8.03% | -16.67% | 11.22% | |||
Net income | 10.215 M | 10.366 M | 9.716 M | 8.161 M | 8.720 M | 9.420 M | 7.850 M | 8.731 M | |
1.48% | -6.27% | -16.00% | 6.85% | 8.03% | -16.67% | 11.22% |