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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 | 2022-11-04 | 2023-02-28 | 2023-05-08 | 2023-08-07 | 2023-11-06 | 2024-02-28 | 2024-05-07 | |
Total revenue | 115.289 M | 133.727 M | 120.536 M | 116.644 M | 123.683 M | 132.965 M | 128.186 M | 121.657 M | |
Cost of revenue | 51.509 M | 55.256 M | 53.388 M | 53.579 M | 55.090 M | 55.979 M | 56.186 M | 54.905 M | |
Gross profit | 63.780 M | 78.471 M | 67.148 M | 63.065 M | 68.593 M | 76.986 M | 72.000 M | 66.752 M | |
23.03% | -14.43% | -6.08% | 8.77% | 12.24% | -6.48% | -7.29% | |||
Operating expenses | 23.097 M | 25.651 M | 24.671 M | 25.116 M | 24.955 M | 27.091 M | 28.657 M | 27.074 M | |
Selling general and admin | 23.097 M | 25.651 M | 24.671 M | 25.116 M | 24.955 M | 27.091 M | 28.657 M | 27.074 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 89.628 M | 97.371 M | 92.460 M | 93.485 M | 94.449 M | 98.087 M | 105.305 M | 97.847 M | |
8.64% | -5.04% | 1.11% | 1.03% | 3.85% | 7.36% | -7.08% | |||
Operating income | 25.661 M | 36.356 M | 28.076 M | 23.159 M | 29.234 M | 34.878 M | 22.881 M | 23.810 M | |
Ebit | 25.661 M | 36.356 M | 28.076 M | 23.159 M | 29.234 M | 34.878 M | 22.881 M | 23.810 M | |
Pretax income | 24.961 M | 35.486 M | 27.876 M | 22.572 M | 28.928 M | 31.533 M | 25.494 M | 23.817 M | |
42.17% | -21.45% | -19.03% | 28.16% | 9.01% | -19.15% | -6.58% | |||
Income tax | 5.526 M | 7.993 M | 5.443 M | 4.902 M | 6.515 M | 7.370 M | 7.292 M | 5.542 M | |
Net income basic | 19.435 M | 27.493 M | 22.433 M | 17.670 M | 22.413 M | 24.163 M | 18.202 M | 18.275 M | |
41.46% | -18.40% | -21.23% | 26.84% | 7.81% | -24.67% | 0.40% | |||
Net income | 19.435 M | 27.493 M | 22.433 M | 17.670 M | 22.413 M | 24.163 M | 18.202 M | 18.275 M | |
41.46% | -18.40% | -21.23% | 26.84% | 7.81% | -24.67% | 0.40% |