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Fiscal Date | 2022-03-24 | 2022-06-30 | 2022-09-29 | 2022-12-29 | 2023-03-30 | 2023-06-29 | 2023-09-28 | 2023-12-28 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-04-27 | 2022-08-24 | 2022-11-03 | 2023-02-01 | 2023-05-02 | 2023-08-23 | 2023-11-02 | 2024-02-01 | |
Total revenue | 218.584 M | 257.748 M | 252.601 M | 274.328 M | 238.535 M | 234.222 M | 234.105 M | 291.222 M | |
Cost of revenue | 179.175 M | 201.563 M | 201.958 M | 217.826 M | 188.767 M | 179.504 M | 177.083 M | 233.283 M | |
Gross profit | 39.409 M | 56.185 M | 50.643 M | 56.502 M | 49.768 M | 54.718 M | 57.022 M | 57.939 M | |
42.57% | -9.86% | 11.57% | -11.92% | 9.95% | 4.21% | 1.61% | |||
Operating expenses | 21.985 M | 31.772 M | 28.229 M | 32.038 M | 27.950 M | 33.190 M | 32.445 M | 32.564 M | |
Selling general and admin | 21.985 M | 31.772 M | 28.229 M | 32.038 M | 27.950 M | 33.190 M | 32.445 M | 32.564 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 201.160 M | 233.335 M | 230.187 M | 249.864 M | 216.717 M | 212.694 M | 209.528 M | 265.847 M | |
15.99% | -1.35% | 8.55% | -13.27% | -1.86% | -1.49% | 26.88% | |||
Operating income | 17.424 M | 24.413 M | 22.414 M | 24.464 M | 21.818 M | 21.528 M | 24.577 M | 25.375 M | |
Ebit | 17.424 M | 24.413 M | 22.414 M | 24.464 M | 21.818 M | 21.528 M | 24.577 M | 25.375 M | |
Pretax income | 15.872 M | 22.923 M | 21.002 M | 23.190 M | 20.546 M | 20.612 M | 23.644 M | 25.936 M | |
44.42% | -8.38% | 10.42% | -11.40% | 0.32% | 14.71% | 9.69% | |||
Income tax | 3.995 M | 5.509 M | 5.457 M | 6.283 M | 4.814 M | 5.939 M | 6.056 M | 6.765 M | |
Net income basic | 11.877 M | 17.414 M | 15.545 M | 16.907 M | 15.732 M | 14.673 M | 17.588 M | 19.171 M | |
46.62% | -10.73% | 8.76% | -6.95% | -6.73% | 19.87% | 9.00% | |||
Net income | 11.877 M | 17.414 M | 15.545 M | 16.907 M | 15.732 M | 14.673 M | 17.588 M | 19.171 M | |
46.62% | -10.73% | 8.76% | -6.95% | -6.73% | 19.87% | 9.00% |