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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 | 2022-08-04 | 2022-10-27 | 2023-02-16 | 2023-05-02 | 2023-08-03 | 2023-11-02 | 2024-02-13 | 2024-05-07 | |
Total revenue | 199.753 M | 208.720 M | 258.700 M | 250.125 M | 210.577 M | 221.913 M | 278.284 M | 274.675 M | |
Cost of revenue | 38.189 M | 37.641 M | 38.357 M | 37.512 M | 38.957 M | 39.174 M | 39.227 M | 39.125 M | |
Gross profit | 161.564 M | 171.079 M | 220.343 M | 212.613 M | 171.620 M | 182.739 M | 239.057 M | 235.550 M | |
5.89% | 28.80% | -3.51% | -19.28% | 6.48% | 30.82% | -1.47% | |||
Operating expenses | 59.589 M | 66.227 M | 55.021 M | 62.682 M | 61.681 M | 65.272 M | 56.400 M | 66.083 M | |
Selling general and admin | 59.589 M | 66.227 M | 55.021 M | 62.682 M | 61.681 M | 65.272 M | 56.400 M | 66.083 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 165.908 M | 173.208 M | 168.022 M | 175.648 M | 175.135 M | 180.375 M | 180.485 M | 190.197 M | |
4.40% | -2.99% | 4.54% | -0.29% | 2.99% | 0.06% | 5.38% | |||
Operating income | 33.845 M | 35.512 M | 90.678 M | 74.477 M | 35.442 M | 41.538 M | 97.799 M | 84.478 M | |
Ebit | 33.845 M | 35.512 M | 90.678 M | 74.477 M | 35.442 M | 41.538 M | 97.799 M | 84.478 M | |
Pretax income | 34.184 M | 36.257 M | 92.008 M | 76.611 M | 38.025 M | 44.276 M | 100.763 M | 88.205 M | |
6.06% | 153.77% | -16.73% | -50.37% | 16.44% | 127.58% | -12.46% | |||
Income tax | 8.622 M | 6.249 M | 20.981 M | 17.047 M | 9.052 M | 8.537 M | 20.054 M | 20.195 M | |
Net income basic | 25.562 M | 30.008 M | 71.027 M | 59.564 M | 28.973 M | 35.739 M | 80.709 M | 68.010 M | |
17.39% | 136.69% | -16.14% | -51.36% | 23.35% | 125.83% | -15.73% | |||
Net income | 25.562 M | 30.008 M | 71.027 M | 59.564 M | 28.973 M | 35.739 M | 80.709 M | 68.010 M | |
17.39% | 136.69% | -16.14% | -51.36% | 23.35% | 125.83% | -15.73% |