View ratios
Fiscal Date | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2023-06-30 | 2022-12-31 | 2023-03-31 | 2023-09-30 | 2023-12-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2022 | Q2 2022 | Q3 2022 | Q2 2023 | Q4 2022 | Q1 2023 | Q3 2023 | Q4 2023 | |
Report Date | 2022-05-10 | 2022-08-09 | 2022-11-09 | 2023-08-11 | 2024-02-27 | 2024-02-27 | 2024-02-27 | 2024-04-15 | |
Total revenue | 60.600 M | 71.300 M | 74.900 M | 80.400 M | 74.800 M | 64.900 M | 97.500 M | 80.200 M | |
Cost of revenue | 13.900 M | 16.100 M | 18.100 M | 23.200 M | 45.200 M | 21.700 M | 48.100 M | 34.700 M | |
Gross profit | 46.700 M | 55.200 M | 56.800 M | 57.200 M | 29.600 M | 43.200 M | 49.400 M | 45.500 M | |
18.20% | 2.90% | 0.70% | -48.25% | 45.95% | 14.35% | -7.89% | |||
Operating expenses | 29.600 M | 31.900 M | 31.700 M | 34.400 M | 8.700 M | 29.200 M | 26.900 M | 25.000 M | |
Selling general and admin | 29.600 M | 31.900 M | 31.700 M | 34.400 M | 8.700 M | 29.200 M | 26.900 M | 25.000 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 53.600 M | 57.800 M | 58.600 M | 68.000 M | 65.100 M | 60.300 M | 85.300 M | 69.500 M | |
7.84% | 1.38% | 16.04% | -4.26% | -7.37% | 41.46% | -18.52% | |||
Operating income | 7.000 M | 13.500 M | 16.300 M | 12.400 M | 9.700 M | 4.600 M | 12.200 M | 10.700 M | |
Ebit | 7.000 M | 13.500 M | 16.300 M | 12.400 M | 9.700 M | 4.600 M | 12.200 M | 10.700 M | |
Pretax income | 1.600 M | 7.300 M | 10.300 M | 5.200 M | 3.500 M | -1.600 M | 5.400 M | 3.600 M | |
356.25% | 41.10% | -49.51% | -32.69% | -145.71% | -437.50% | -33.33% | |||
Income tax | 100.000 K | -200.000 K | 100.000 K | 1.100 M | 2.100 M | -200.000 K | 2.000 M | 2.100 M | |
Net income basic | 1.500 M | 7.500 M | 10.200 M | 4.100 M | 1.400 M | -1.400 M | 3.400 M | 1.500 M | |
400.00% | 36.00% | -59.80% | -65.85% | -200.00% | 342.86% | -55.88% | |||
Net income | 1.500 M | 7.500 M | 10.200 M | 4.100 M | 1.400 M | -1.400 M | 3.400 M | 1.500 M | |
400.00% | 36.00% | -59.80% | -65.85% | -200.00% | 342.86% | -55.88% |