View ratios
| Fiscal Date | 2022-07-02 | 2022-10-01 | 2022-12-31 | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-30 | 2024-03-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
| Report Date | 2022-08-09 | 2022-11-08 | 2023-02-28 | 2023-05-09 | 2023-08-08 | 2023-11-07 | 2024-02-27 | 2024-05-09 | |
| Total revenue | 241.668 M | 207.205 M | 195.980 M | 213.200 M | 227.600 M | 201.400 M | 193.400 M | 212.000 M | |
| Cost of revenue | 159.358 M | 137.939 M | 132.699 M | 142.200 M | 151.800 M | 141.700 M | 138.200 M | 144.800 M | |
| Gross profit | 82.310 M | 69.266 M | 63.281 M | 71.000 M | 75.800 M | 59.700 M | 55.200 M | 67.200 M | |
| -15.85% | -8.64% | 12.20% | 6.76% | -21.24% | -7.54% | 21.74% | |||
| Operating expenses | 32.534 M | 31.749 M | 35.041 M | 38.100 M | 38.000 M | 37.700 M | 35.100 M | 39.000 M | |
| Selling general and admin | 32.534 M | 31.749 M | 35.041 M | 38.100 M | 38.000 M | 37.700 M | 35.100 M | 39.000 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 198.691 M | 176.462 M | 175.287 M | 188.400 M | 198.100 M | 187.600 M | 181.600 M | 191.700 M | |
| -11.19% | -0.67% | 7.48% | 5.15% | -5.30% | -3.20% | 5.56% | |||
| Operating income | 42.977 M | 30.743 M | 20.693 M | 24.800 M | 29.500 M | 13.800 M | 11.800 M | 20.300 M | |
| Ebit | 42.977 M | 30.743 M | 20.693 M | 24.800 M | 29.500 M | 13.800 M | 11.800 M | 20.300 M | |
| Pretax income | 38.756 M | 26.667 M | 17.125 M | 18.000 M | 21.800 M | 5.000 M | 4.400 M | 12.000 M | |
| -31.19% | -35.78% | 5.11% | 21.11% | -77.06% | -12.00% | 172.73% | |||
| Income tax | 8.720 M | 6.289 M | -383.000 K | 4.100 M | 5.000 M | 1.500 M | 1.100 M | 2.800 M | |
| Net income basic | 30.036 M | 20.378 M | 17.508 M | 13.900 M | 16.800 M | 3.500 M | 3.300 M | 9.200 M | |
| -32.15% | -14.08% | -20.61% | 20.86% | -79.17% | -5.71% | 178.79% | |||
| Net income | 30.036 M | 20.378 M | 17.508 M | 13.900 M | 16.800 M | 3.500 M | 3.300 M | 9.200 M | |
| -32.15% | -14.08% | -20.61% | 20.86% | -79.17% | -5.71% | 178.79% |