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Fiscal Date | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-05 | 2022-11-04 | 2023-03-08 | 2023-05-05 | 2023-08-07 | 2023-11-03 | 2024-03-07 | 2024-05-07 | |
Total revenue | 253.216 M | 274.495 M | 280.558 M | 224.754 M | 206.289 M | 220.347 M | 210.743 M | 183.997 M | |
Cost of revenue | 106.608 M | 117.775 M | 120.622 M | 91.969 M | 81.394 M | 86.349 M | 79.329 M | 72.978 M | |
Gross profit | 146.608 M | 156.720 M | 159.936 M | 132.785 M | 124.895 M | 133.998 M | 131.414 M | 111.019 M | |
6.90% | 2.05% | -16.98% | -5.94% | 7.29% | -1.93% | -15.52% | |||
Operating expenses | 118.129 M | 124.534 M | 128.481 M | 118.361 M | 110.016 M | 112.729 M | 114.706 M | 109.356 M | |
Selling general and admin | 118.129 M | 124.534 M | 128.481 M | 118.361 M | 110.016 M | 112.729 M | 114.706 M | 109.356 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 224.737 M | 242.309 M | 249.103 M | 210.330 M | 191.410 M | 199.078 M | 194.035 M | 182.334 M | |
7.82% | 2.80% | -15.57% | -9.00% | 4.01% | -2.53% | -6.03% | |||
Operating income | 28.479 M | 32.186 M | 31.455 M | 14.424 M | 14.879 M | 21.269 M | 16.708 M | 1.663 M | |
Ebit | 28.479 M | 32.186 M | 31.455 M | 14.424 M | 14.879 M | 21.269 M | 16.708 M | 1.663 M | |
Pretax income | 28.668 M | 32.609 M | 32.504 M | 15.438 M | 15.838 M | 22.933 M | 18.502 M | 3.195 M | |
13.75% | -0.32% | -52.50% | 2.59% | 44.80% | -19.32% | -82.73% | |||
Income tax | 6.960 M | 8.058 M | 8.766 M | 3.066 M | 4.046 M | 5.779 M | 3.501 M | 802.000 K | |
Net income basic | 21.708 M | 24.551 M | 23.738 M | 12.372 M | 11.792 M | 17.154 M | 15.001 M | 2.393 M | |
13.10% | -3.31% | -47.88% | -4.69% | 45.47% | -12.55% | -84.05% | |||
Net income | 21.708 M | 24.551 M | 23.738 M | 12.372 M | 11.792 M | 17.154 M | 15.001 M | 2.393 M | |
13.10% | -3.31% | -47.88% | -4.69% | 45.47% | -12.55% | -84.05% |