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Fiscal Date | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-05 | 2022-11-03 | 2023-02-22 | 2023-05-04 | 2023-08-04 | 2023-11-02 | 2024-02-22 | 2024-05-09 | |
Total revenue | 136.100 M | 139.600 M | 139.600 M | 132.200 M | 146.500 M | 141.300 M | 142.600 M | 136.400 M | |
Cost of revenue | 44.000 M | 47.200 M | 49.500 M | 44.500 M | 48.400 M | 48.200 M | 49.400 M | 44.800 M | |
Gross profit | 92.100 M | 92.400 M | 90.100 M | 87.700 M | 98.100 M | 93.100 M | 93.200 M | 91.600 M | |
0.33% | -2.49% | -2.66% | 11.86% | -5.10% | 0.11% | -1.72% | |||
Operating expenses | 9.400 M | 9.200 M | 10.700 M | 8.400 M | 8.700 M | 8.400 M | 10.200 M | 8.300 M | |
Selling general and admin | 9.400 M | 9.200 M | 10.700 M | 8.400 M | 8.700 M | 8.400 M | 10.200 M | 8.300 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 128.500 M | 129.700 M | 129.500 M | 124.500 M | 134.500 M | 194.500 M | 54.800 M | 120.800 M | |
0.93% | -0.15% | -3.86% | 8.03% | 44.61% | -71.83% | 120.44% | |||
Operating income | 7.600 M | 9.900 M | 10.100 M | 7.700 M | 12.000 M | -53.200 M | 87.800 M | 15.600 M | |
Ebit | 50.200 M | 59.200 M | 93.000 M | 32.600 M | 101.000 M | -22.800 M | -181.700 M | 122.000 M | |
Pretax income | -500.000 K | 37.500 M | 52.900 M | -32.600 M | 57.600 M | -83.800 M | -277.900 M | 64.400 M | |
-7,600.00% | 41.07% | -161.63% | -276.69% | -245.49% | 231.62% | -123.17% | |||
Income tax | 400.000 K | 13.900 M | 13.700 M | -3.900 M | 10.300 M | -19.700 M | -42.000 M | 26.700 M | |
Net income basic | -9.000 M | 16.400 M | 22.600 M | -40.800 M | 39.000 M | -92.200 M | -247.800 M | 26.900 M | |
282.22% | 37.80% | -280.53% | 195.59% | -336.41% | -168.76% | 110.86% | |||
Net income | -9.000 M | 16.400 M | 22.600 M | -40.800 M | 39.000 M | -92.200 M | -247.800 M | 26.900 M | |
282.22% | 37.80% | -280.53% | 195.59% | -336.41% | -168.76% | 110.86% |