View ratios
| Fiscal Date | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | |
|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2023-05-05 | 2023-08-07 | 2023-11-03 | 2024-03-07 | 2024-05-07 | 2024-08-06 | 2024-11-04 | |
| Total revenue | 224.754 M | 206.289 M | 220.347 M | 210.743 M | 183.997 M | 178.636 M | 175.913 M | |
| Cost of revenue | 91.969 M | 81.394 M | 86.349 M | 79.329 M | 72.978 M | 70.652 M | 69.995 M | |
| Gross profit | 132.785 M | 124.895 M | 133.998 M | 131.414 M | 111.019 M | 107.984 M | 105.918 M | |
| -5.94% | 7.29% | -1.93% | -15.52% | -2.73% | -1.91% | |||
| Operating expenses | 118.361 M | 110.016 M | 112.729 M | 114.706 M | 109.356 M | 103.099 M | 100.940 M | |
| Selling general and admin | 118.361 M | 110.016 M | 112.729 M | 114.706 M | 109.356 M | 103.099 M | 100.940 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 210.330 M | 191.410 M | 199.078 M | 194.035 M | 182.334 M | 102.998 M | 100.607 M | |
| -9.00% | 4.01% | -2.53% | -6.03% | -43.51% | -2.32% | |||
| Operating income | 14.424 M | 14.879 M | 21.269 M | 16.708 M | 1.663 M | 4.986 M | 5.311 M | |
| Ebit | 14.424 M | 14.879 M | 21.269 M | 16.708 M | 1.663 M | 4.986 M | 5.311 M | |
| Pretax income | 15.438 M | 15.838 M | 22.933 M | 18.502 M | 3.195 M | 6.453 M | 6.871 M | |
| 2.59% | 44.80% | -19.32% | -82.73% | 101.97% | 6.48% | |||
| Income tax | 3.066 M | 4.046 M | 5.779 M | 3.501 M | 802.000 K | 2.015 M | 1.943 M | |
| Net income basic | 12.372 M | 11.792 M | 17.154 M | 15.001 M | 2.393 M | 0.000 | 0.000 | |
| -4.69% | 45.47% | -12.55% | -84.05% | -100.00% | ||||
| Net income | 12.372 M | 11.792 M | 17.154 M | 15.001 M | 2.393 M | 4.438 M | 4.928 M | |
| -4.69% | 45.47% | -12.55% | -84.05% | 85.46% | 11.04% |