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Fiscal Date | 2022-09-28 | 2022-12-28 | 2023-03-29 | 2023-06-28 | 2023-09-27 | 2023-12-27 | 2024-03-27 | 2024-06-26 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-11-04 | 2023-03-10 | 2023-05-05 | 2023-08-04 | 2023-11-03 | 2024-03-08 | 2024-05-03 | 2024-08-02 | |
Total revenue | 119.878 M | 115.922 M | 114.526 M | 121.492 M | 120.399 M | 112.247 M | 116.153 M | 122.176 M | |
Cost of revenue | 30.163 M | 28.188 M | 26.902 M | 28.474 M | 27.552 M | 25.322 M | 25.619 M | 25.731 M | |
Gross profit | 89.715 M | 87.734 M | 87.624 M | 93.018 M | 92.847 M | 86.925 M | 90.534 M | 96.445 M | |
-2.21% | -0.13% | 6.16% | -0.18% | -6.38% | 4.15% | 6.53% | |||
Operating expenses | 9.855 M | 9.605 M | 11.199 M | 11.108 M | 9.144 M | 10.574 M | 11.925 M | 11.787 M | |
Selling general and admin | 9.855 M | 9.605 M | 11.199 M | 11.108 M | 9.144 M | 10.574 M | 11.925 M | 11.787 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 112.774 M | 107.073 M | 107.197 M | 110.621 M | 110.606 M | 104.132 M | 106.442 M | 109.783 M | |
-5.06% | 0.12% | 3.19% | -0.01% | -5.85% | 2.22% | 3.14% | |||
Operating income | 7.104 M | 8.849 M | 7.329 M | 10.871 M | 9.793 M | 8.115 M | 9.711 M | 12.393 M | |
Ebit | 7.104 M | 8.849 M | 7.329 M | 10.871 M | 9.793 M | 8.115 M | 9.711 M | 12.393 M | |
Pretax income | 6.785 M | 8.878 M | 6.869 M | 9.791 M | 12.204 M | 6.014 M | 8.115 M | 10.791 M | |
30.85% | -22.63% | 42.54% | 24.65% | -50.72% | 34.94% | 32.98% | |||
Income tax | 1.776 M | 2.342 M | 1.951 M | 2.735 M | 2.975 M | 1.663 M | 2.203 M | 3.158 M | |
Net income basic | 5.009 M | 6.536 M | 4.918 M | 7.056 M | 9.229 M | 4.351 M | 5.912 M | 7.633 M | |
30.49% | -24.76% | 43.47% | 30.80% | -52.86% | 35.88% | 29.11% | |||
Net income | 5.009 M | 6.536 M | 4.918 M | 7.056 M | 9.229 M | 4.351 M | 5.912 M | 7.633 M | |
30.49% | -24.76% | 43.47% | 30.80% | -52.86% | 35.88% | 29.11% |