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Fiscal Date | 2022-07-02 | 2022-10-01 | 2022-12-31 | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-30 | 2024-03-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-16 | 2022-11-10 | 2023-03-29 | 2023-05-11 | 2023-08-10 | 2023-11-06 | 2024-02-28 | 2024-05-09 | |
Total revenue | 247.714 M | 262.547 M | 279.728 M | 251.904 M | 270.611 M | 280.100 M | 263.785 M | 254.500 M | |
Cost of revenue | 163.733 M | 165.755 M | 172.139 M | 151.971 M | 154.291 M | 161.000 M | 149.438 M | 144.100 M | |
Gross profit | 83.981 M | 96.792 M | 107.589 M | 99.933 M | 116.320 M | 119.100 M | 114.347 M | 110.400 M | |
15.25% | 11.15% | -7.12% | 16.40% | 2.39% | -3.99% | -3.45% | |||
Operating expenses | 44.132 M | 42.895 M | 48.973 M | 48.921 M | 52.037 M | 52.600 M | 50.442 M | 54.900 M | |
Selling general and admin | 44.132 M | 42.895 M | 48.973 M | 48.921 M | 52.037 M | 52.600 M | 50.442 M | 54.900 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 207.865 M | 208.650 M | 221.112 M | 200.892 M | 206.328 M | 213.600 M | 199.880 M | 199.000 M | |
0.38% | 5.97% | -9.14% | 2.71% | 3.52% | -6.42% | -0.44% | |||
Operating income | 39.849 M | 53.897 M | 58.616 M | 51.012 M | 64.283 M | 66.500 M | 63.905 M | 55.500 M | |
Ebit | 39.849 M | 53.897 M | 58.616 M | 51.012 M | 64.283 M | 66.500 M | 63.905 M | 55.500 M | |
Pretax income | 30.639 M | 42.974 M | 45.286 M | 34.999 M | 49.341 M | 49.400 M | 49.060 M | 41.200 M | |
40.26% | 5.38% | -22.72% | 40.98% | 0.12% | -0.69% | -16.02% | |||
Income tax | 7.802 M | 10.575 M | 12.574 M | 9.017 M | 12.354 M | 12.400 M | 13.329 M | 10.500 M | |
Net income basic | 22.837 M | 32.399 M | 32.713 M | 25.982 M | 36.987 M | 37.000 M | 35.731 M | 30.700 M | |
41.87% | 0.97% | -20.58% | 42.36% | 0.04% | -3.43% | -14.08% | |||
Net income | 22.837 M | 32.399 M | 32.713 M | 25.982 M | 36.987 M | 37.000 M | 35.731 M | 30.700 M | |
41.87% | 0.97% | -20.58% | 42.36% | 0.04% | -3.43% | -14.08% |