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Fiscal Date | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-30 | 2024-03-30 | 2024-06-29 | 2024-09-28 | |
---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2023-05-10 | 2023-08-09 | 2023-11-08 | 2024-02-27 | 2024-05-08 | 2024-08-07 | 2024-11-06 | |
Total revenue | 229.758 M | 245.053 M | 244.182 M | 238.679 M | 248.975 M | 274.765 M | 271.614 M | |
Cost of revenue | 127.712 M | 138.503 M | 138.456 M | 136.695 M | 138.013 M | 152.878 M | 150.175 M | |
Gross profit | 102.046 M | 106.550 M | 105.726 M | 101.984 M | 110.962 M | 121.887 M | 121.439 M | |
4.41% | -0.77% | -3.54% | 8.80% | 9.85% | -0.37% | |||
Operating expenses | 61.932 M | 63.398 M | 61.213 M | 63.283 M | 74.035 M | 73.486 M | 72.452 M | |
Selling general and admin | 58.562 M | 59.990 M | 57.889 M | 59.823 M | 70.305 M | 70.004 M | 69.043 M | |
Research and development | 3.370 M | 3.408 M | 3.324 M | 3.460 M | 3.730 M | 3.482 M | 3.409 M | |
Total expenses | 189.644 M | 201.901 M | 199.669 M | 199.978 M | 212.048 M | 73.486 M | 72.452 M | |
6.46% | -1.11% | 0.15% | 6.04% | -65.34% | -1.41% | |||
Operating income | 40.114 M | 43.152 M | 44.513 M | 38.701 M | 36.927 M | 48.401 M | 48.987 M | |
Ebit | 40.114 M | 43.152 M | 44.513 M | 38.701 M | 36.927 M | 48.399 M | 48.971 M | |
Pretax income | 38.022 M | 41.128 M | 41.855 M | 38.011 M | 32.839 M | 43.566 M | 43.862 M | |
8.17% | 1.77% | -9.18% | -13.61% | 32.67% | 0.68% | |||
Income tax | 9.763 M | 11.182 M | 10.816 M | 10.449 M | 7.854 M | 11.992 M | 11.964 M | |
Net income basic | 28.075 M | 29.734 M | 30.864 M | 27.396 M | 24.689 M | 0.000 | 0.000 | |
5.91% | 3.80% | -11.24% | -9.88% | -100.00% | ||||
Net income | 28.075 M | 29.734 M | 30.864 M | 27.396 M | 24.689 M | 31.574 M | 31.898 M | |
5.91% | 3.80% | -11.24% | -9.88% | 27.89% | 1.03% |