View ratios
| Fiscal Date | 2022-10-02 | 2023-01-01 | 2023-04-02 | 2023-07-02 | 2023-10-01 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | |
| Report Date | 2022-11-02 | 2023-02-01 | 2023-05-17 | 2023-08-02 | 2023-11-01 | 2024-01-31 | 2024-05-15 | 2024-07-31 | |
| Total revenue | 241.192 M | 219.218 M | 228.145 M | 251.120 M | 236.526 M | 208.496 M | 223.020 M | 255.879 M | |
| Cost of revenue | 194.818 M | 182.947 M | 192.420 M | 199.129 M | 182.640 M | 166.248 M | 177.509 M | 191.224 M | |
| Gross profit | 46.374 M | 36.271 M | 35.725 M | 51.991 M | 53.886 M | 42.248 M | 45.511 M | 64.655 M | |
| -21.79% | -1.51% | 45.53% | 3.64% | -21.60% | 7.72% | 42.06% | |||
| Operating expenses | 19.838 M | 21.004 M | 17.242 M | 19.504 M | 20.895 M | 23.774 M | 25.427 M | 24.864 M | |
| Selling general and admin | 19.838 M | 21.004 M | 17.242 M | 19.504 M | 20.895 M | 23.774 M | 25.427 M | 24.864 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 214.656 M | 203.951 M | 209.662 M | 218.633 M | 203.535 M | 190.022 M | 202.936 M | 216.088 M | |
| -4.99% | 2.80% | 4.28% | -6.91% | -6.64% | 6.80% | 6.48% | |||
| Operating income | 26.536 M | 15.267 M | 18.483 M | 32.487 M | 32.991 M | 18.474 M | 20.084 M | 39.791 M | |
| Ebit | 26.536 M | 15.267 M | 18.483 M | 32.487 M | 32.991 M | 18.474 M | 20.084 M | 39.791 M | |
| Pretax income | 24.707 M | 14.186 M | 17.517 M | 31.676 M | 31.985 M | 18.159 M | 19.325 M | 38.687 M | |
| -42.58% | 23.48% | 80.83% | 0.98% | -43.23% | 6.42% | 100.19% | |||
| Income tax | 6.707 M | 3.453 M | 5.904 M | 8.246 M | 8.769 M | 3.274 M | 5.493 M | 9.808 M | |
| Net income basic | 18.000 M | 10.733 M | 11.613 M | 23.430 M | 23.216 M | 14.885 M | 13.832 M | 28.879 M | |
| -40.37% | 8.20% | 101.76% | -0.91% | -35.88% | -7.07% | 108.78% | |||
| Net income | 18.000 M | 10.733 M | 11.613 M | 23.430 M | 23.216 M | 14.885 M | 13.832 M | 28.879 M | |
| -40.37% | 8.20% | 101.76% | -0.91% | -35.88% | -7.07% | 108.78% |