View ratios
| 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 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2022-09-13 | 2022-11-08 | 2023-02-07 | 2023-05-09 | 2023-09-12 | 2023-11-07 | 2024-02-06 | 2024-05-07 | |
| Total revenue | 172.861 M | 171.218 M | 167.456 M | 172.539 M | 176.874 M | 182.485 M | 188.898 M | 193.071 M | |
| Cost of revenue | 50.481 M | 53.557 M | 51.376 M | 53.949 M | 53.389 M | 55.250 M | 54.321 M | 59.078 M | |
| Gross profit | 122.380 M | 117.661 M | 116.080 M | 118.590 M | 123.485 M | 127.235 M | 134.577 M | 133.993 M | |
| -3.86% | -1.34% | 2.16% | 4.13% | 3.04% | 5.77% | -0.43% | |||
| Operating expenses | 32.490 M | 34.594 M | 32.591 M | 32.962 M | 35.117 M | 34.326 M | 31.108 M | 34.728 M | |
| Selling general and admin | 32.490 M | 34.594 M | 32.591 M | 32.962 M | 35.117 M | 34.326 M | 31.108 M | 34.728 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 185.207 M | 187.821 M | 181.136 M | 180.708 M | 187.817 M | 193.203 M | 190.683 M | 198.864 M | |
| 1.41% | -3.56% | -0.24% | 3.93% | 2.87% | -1.30% | 4.29% | |||
| Operating income | -12.346 M | -16.603 M | -13.680 M | -8.169 M | -10.943 M | -10.718 M | -1.785 M | -5.793 M | |
| Ebit | -12.346 M | -16.603 M | -13.680 M | -8.169 M | -10.943 M | -10.718 M | -1.785 M | -5.793 M | |
| Pretax income | -12.890 M | -17.169 M | -13.459 M | -8.675 M | -11.490 M | -10.736 M | -3.728 M | -6.408 M | |
| 33.20% | -21.61% | -35.54% | 32.45% | -6.56% | -65.28% | 71.89% | |||
| Income tax | 642.000 K | -3.470 M | -2.912 M | -1.365 M | 506.000 K | 226.000 K | 93.000 K | -224.000 K | |
| Net income basic | -12.709 M | -13.073 M | -9.793 M | -6.630 M | -11.177 M | -10.304 M | -3.447 M | -5.887 M | |
| -2.86% | 25.09% | 32.30% | -68.58% | 7.81% | 66.55% | -70.79% | |||
| Net income | -12.709 M | -13.073 M | -9.793 M | -6.630 M | -11.177 M | -10.304 M | -3.447 M | -5.887 M | |
| -2.86% | 25.09% | 32.30% | -68.58% | 7.81% | 66.55% | -70.79% |