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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 | 2022-08-29 | 2022-11-21 | 2023-04-19 | 2023-05-24 | 2023-08-15 | 2023-11-27 | 2024-04-18 | 2024-05-28 | |
Total revenue | 73.388 M | 72.664 M | 74.948 M | 79.472 M | 81.645 M | 81.053 M | 77.808 M | 85.026 M | |
Cost of revenue | 39.557 M | 38.049 M | 39.095 M | 42.783 M | 42.983 M | 41.643 M | 39.408 M | 45.483 M | |
Gross profit | 33.831 M | 34.615 M | 35.853 M | 36.689 M | 38.662 M | 39.410 M | 38.400 M | 39.543 M | |
2.32% | 3.58% | 2.33% | 5.38% | 1.93% | -2.56% | 2.98% | |||
Operating expenses | 19.433 M | 19.979 M | 20.492 M | 20.734 M | 21.942 M | 22.508 M | 22.080 M | 22.553 M | |
Selling general and admin | 15.442 M | 15.878 M | 15.876 M | 16.596 M | 17.726 M | 18.116 M | 17.840 M | 18.030 M | |
Research and development | 3.991 M | 4.101 M | 4.616 M | 4.138 M | 4.216 M | 4.392 M | 4.240 M | 4.523 M | |
Total expenses | 58.990 M | 58.028 M | 59.587 M | 63.517 M | 64.925 M | 64.151 M | 61.488 M | 68.036 M | |
-1.63% | 2.69% | 6.60% | 2.22% | -1.19% | -4.15% | 10.65% | |||
Operating income | 14.398 M | 14.636 M | 15.361 M | 15.955 M | 16.720 M | 16.902 M | 16.320 M | 16.990 M | |
Ebit | 14.320 M | 14.345 M | 15.188 M | 15.589 M | 16.459 M | 16.707 M | 16.436 M | 16.909 M | |
Pretax income | 12.986 M | 13.662 M | 13.839 M | 15.372 M | 16.709 M | 16.645 M | 14.973 M | 17.023 M | |
5.21% | 1.30% | 11.08% | 8.70% | -0.38% | -10.05% | 13.69% | |||
Income tax | 3.454 M | 3.080 M | 3.747 M | 3.419 M | 3.801 M | 3.601 M | 2.534 M | 3.430 M | |
Net income basic | 8.738 M | 10.064 M | 9.572 M | 11.355 M | 12.249 M | 12.514 M | 12.019 M | 13.036 M | |
15.18% | -4.89% | 18.63% | 7.87% | 2.16% | -3.96% | 8.46% | |||
Net income | 8.738 M | 10.064 M | 9.572 M | 11.355 M | 12.249 M | 12.514 M | 12.019 M | 13.036 M | |
15.18% | -4.89% | 18.63% | 7.87% | 2.16% | -3.96% | 8.46% |