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Fiscal Date | 2022-07-30 | 2022-10-29 | 2023-01-28 | 2023-04-29 | 2023-07-29 | 2023-10-28 | 2024-02-03 | 2024-05-04 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | |
Report Date | 2022-09-01 | 2022-12-06 | 2023-03-30 | 2023-06-07 | 2023-08-31 | 2023-12-05 | 2024-04-04 | 2024-06-07 | |
Total revenue | 160.343 M | 150.204 M | 147.652 M | 149.420 M | 155.669 M | 150.125 M | 149.447 M | 161.513 M | |
Cost of revenue | 47.869 M | 45.181 M | 52.562 M | 41.880 M | 44.260 M | 42.283 M | 48.838 M | 43.776 M | |
Gross profit | 112.474 M | 105.023 M | 95.090 M | 107.540 M | 111.409 M | 107.842 M | 100.609 M | 117.737 M | |
-6.62% | -9.46% | 13.09% | 3.60% | -3.20% | -6.71% | 17.02% | |||
Operating expenses | 84.281 M | 84.873 M | 87.171 M | 82.146 M | 83.365 M | 85.694 M | 89.956 M | 89.112 M | |
Selling general and admin | 84.281 M | 84.873 M | 87.171 M | 82.146 M | 83.365 M | 85.694 M | 89.956 M | 89.112 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 132.150 M | 130.054 M | 139.733 M | 124.026 M | 127.625 M | 127.977 M | 138.794 M | 132.888 M | |
-1.59% | 7.44% | -11.24% | 2.90% | 0.28% | 8.45% | -4.26% | |||
Operating income | 28.193 M | 20.150 M | 7.919 M | 25.394 M | 28.044 M | 22.148 M | 10.653 M | 28.625 M | |
Ebit | 28.193 M | 20.150 M | 7.919 M | 25.394 M | 28.044 M | 22.148 M | 10.653 M | 28.625 M | |
Pretax income | 23.717 M | 13.410 M | 2.122 M | 6.561 M | 21.887 M | 16.333 M | 4.584 M | 22.924 M | |
-43.46% | -84.18% | 209.19% | 233.59% | -25.38% | -71.93% | 400.09% | |||
Income tax | 5.912 M | 4.491 M | 1.086 M | 1.965 M | 6.665 M | 4.717 M | -183.000 K | 6.228 M | |
Net income basic | 17.805 M | 8.919 M | 1.036 M | 4.596 M | 15.222 M | 11.616 M | 4.767 M | 16.696 M | |
-49.91% | -88.38% | 343.63% | 231.20% | -23.69% | -58.96% | 250.24% | |||
Net income | 17.805 M | 8.919 M | 1.036 M | 4.596 M | 15.222 M | 11.616 M | 4.767 M | 16.696 M | |
-49.91% | -88.38% | 343.63% | 231.20% | -23.69% | -58.96% | 250.24% |