View ratios
| Fiscal Date | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | |
|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2023-05-04 | 2023-08-08 | 2023-11-09 | 2024-03-05 | 2024-05-09 | 2024-08-09 | 2024-11-07 | |
| Total revenue | 281.040 M | 296.203 M | 330.301 M | 348.868 M | 341.394 M | 359.457 M | 396.362 M | |
| Cost of revenue | 115.877 M | 110.467 M | 147.756 M | 141.621 M | 153.687 M | 146.513 M | 144.586 M | |
| Gross profit | 165.163 M | 185.736 M | 182.545 M | 207.247 M | 187.707 M | 212.944 M | 251.776 M | |
| 12.46% | -1.72% | 13.53% | -9.43% | 13.44% | 18.24% | |||
| Operating expenses | 27.511 M | 22.869 M | 22.751 M | 24.775 M | 34.136 M | 75.159 M | 85.423 M | |
| Selling general and admin | 27.511 M | 22.869 M | 22.751 M | 24.775 M | 34.136 M | 75.159 M | 85.423 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 253.673 M | 246.613 M | 288.974 M | 288.495 M | 311.127 M | 156.356 M | 178.902 M | |
| -2.78% | 17.18% | -0.17% | 7.84% | -49.75% | 14.42% | |||
| Operating income | 27.367 M | 49.590 M | 41.327 M | 60.373 M | 30.267 M | 56.588 M | 72.874 M | |
| Ebit | 73.831 M | 99.200 M | 92.081 M | 113.560 M | 90.736 M | 56.588 M | 72.874 M | |
| Pretax income | 4.715 M | 71.979 M | 44.434 M | 32.416 M | 39.194 M | 118.162 M | 91.914 M | |
| 1,426.60% | -38.27% | -27.05% | 20.91% | 201.48% | -22.21% | |||
| Income tax | 416.000 K | 311.000 K | 1.303 M | -234.938 M | 3.787 M | 9.214 M | 8.260 M | |
| Net income basic | -2.720 M | 20.588 M | 11.166 M | 243.002 M | 7.156 M | 0.000 | 0.000 | |
| 856.91% | -45.76% | 2,076.27% | -97.06% | -100.00% | ||||
| Net income | -2.720 M | 20.588 M | 11.166 M | 243.002 M | 7.156 M | 108.948 M | 83.654 M | |
| 856.91% | -45.76% | 2,076.27% | -97.06% | 1,422.47% | -23.22% |