View ratios
| Fiscal Date | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-30 | 2024-03-30 | 2024-06-29 | 2024-09-28 | |
|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2023-05-09 | 2023-08-08 | 2023-11-07 | 2024-02-27 | 2024-05-09 | 2024-08-06 | 2024-11-06 | |
| Total revenue | 213.200 M | 227.600 M | 201.400 M | 193.400 M | 212.000 M | 219.900 M | 194.500 M | |
| Cost of revenue | 142.200 M | 151.800 M | 141.700 M | 138.200 M | 144.800 M | 149.300 M | 134.000 M | |
| Gross profit | 71.000 M | 75.800 M | 59.700 M | 55.200 M | 67.200 M | 70.600 M | 60.500 M | |
| 6.76% | -21.24% | -7.54% | 21.74% | 5.06% | -14.31% | |||
| Operating expenses | 38.100 M | 38.000 M | 37.700 M | 35.100 M | 39.000 M | 36.700 M | 30.400 M | |
| Selling general and admin | 38.100 M | 38.000 M | 37.700 M | 35.100 M | 39.000 M | 36.700 M | 30.400 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 188.400 M | 198.100 M | 187.600 M | 181.600 M | 191.700 M | 44.600 M | 38.300 M | |
| 5.15% | -5.30% | -3.20% | 5.56% | -76.73% | -14.13% | |||
| Operating income | 24.800 M | 29.500 M | 13.800 M | 11.800 M | 20.300 M | 26.000 M | 22.200 M | |
| Ebit | 24.800 M | 29.500 M | 13.800 M | 11.800 M | 20.300 M | 26.100 M | 22.300 M | |
| Pretax income | 18.000 M | 21.800 M | 5.000 M | 4.400 M | 12.000 M | 17.600 M | 13.300 M | |
| 21.11% | -77.06% | -12.00% | 172.73% | 46.67% | -24.43% | |||
| Income tax | 4.100 M | 5.000 M | 1.500 M | 1.100 M | 2.800 M | 4.000 M | 1.900 M | |
| Net income basic | 13.900 M | 16.800 M | 3.500 M | 3.300 M | 9.200 M | 0.000 | 0.000 | |
| 20.86% | -79.17% | -5.71% | 178.79% | -100.00% | ||||
| Net income | 13.900 M | 16.800 M | 3.500 M | 3.300 M | 9.200 M | 13.600 M | 11.400 M | |
| 20.86% | -79.17% | -5.71% | 178.79% | 47.83% | -16.18% |