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Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-11-14 | 2023-02-24 | 2023-05-03 | 2023-08-04 | 2023-11-03 | 2024-02-23 | 2024-05-03 | 2024-08-02 | |
Total revenue | 217.576 M | 214.352 M | 225.960 M | 236.894 M | 234.076 M | 230.140 M | 239.183 M | 255.043 M | |
Cost of revenue | 68.228 M | 65.350 M | 66.792 M | 70.824 M | 72.760 M | 68.999 M | 71.658 M | 72.691 M | |
Gross profit | 149.348 M | 149.002 M | 159.168 M | 166.070 M | 161.316 M | 161.141 M | 167.525 M | 182.352 M | |
-0.23% | 6.82% | 4.34% | -2.86% | -0.11% | 3.96% | 8.85% | |||
Operating expenses | 24.743 M | 24.815 M | 24.183 M | 27.829 M | 26.426 M | 27.270 M | 29.710 M | 24.912 M | |
Selling general and admin | 24.743 M | 24.815 M | 24.183 M | 27.829 M | 26.426 M | 27.270 M | 29.710 M | 24.912 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 175.314 M | 173.406 M | 180.441 M | 188.990 M | 189.700 M | 189.669 M | 198.171 M | 197.146 M | |
-1.09% | 4.06% | 4.74% | 0.38% | -0.02% | 4.48% | -0.52% | |||
Operating income | 42.262 M | 40.946 M | 45.519 M | 47.904 M | 44.376 M | 40.471 M | 41.012 M | 57.897 M | |
Ebit | 42.262 M | 40.946 M | 45.519 M | 47.904 M | 44.376 M | 40.471 M | 41.012 M | 57.897 M | |
Pretax income | 32.811 M | 23.692 M | 27.834 M | 34.337 M | 23.955 M | 16.915 M | 25.828 M | 34.746 M | |
-27.79% | 17.48% | 23.36% | -30.24% | -29.39% | 52.69% | 34.53% | |||
Income tax | 8.814 M | 5.936 M | 6.698 M | 7.205 M | 4.470 M | 4.538 M | 9.191 M | 12.655 M | |
Net income basic | 23.997 M | 17.756 M | 21.136 M | 27.132 M | 19.485 M | 12.377 M | 16.637 M | 22.091 M | |
-26.01% | 19.04% | 28.37% | -28.18% | -36.48% | 34.42% | 32.78% | |||
Net income | 23.997 M | 17.756 M | 21.136 M | 27.132 M | 19.485 M | 12.377 M | 16.637 M | 22.091 M | |
-26.01% | 19.04% | 28.37% | -28.18% | -36.48% | 34.42% | 32.78% |