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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 | 2022-11-07 | 2023-03-15 | 2023-05-05 | 2023-08-07 | 2023-11-06 | 2024-03-11 | 2024-05-03 | 2024-08-02 | |
Total revenue | 178.462 M | 168.218 M | 168.016 M | 176.030 M | 179.354 M | 182.073 M | 184.442 M | 189.773 M | |
Cost of revenue | 119.110 M | 111.719 M | 116.051 M | 120.442 M | 118.812 M | 122.366 M | 127.418 M | 127.760 M | |
Gross profit | 59.352 M | 56.499 M | 51.965 M | 55.588 M | 60.542 M | 59.707 M | 57.024 M | 62.013 M | |
-4.81% | -8.02% | 6.97% | 8.91% | -1.38% | -4.49% | 8.75% | |||
Operating expenses | 42.040 M | 42.764 M | 43.303 M | 41.995 M | 39.975 M | 43.199 M | 41.532 M | 41.188 M | |
Selling general and admin | 41.590 M | 42.293 M | 42.823 M | 41.484 M | 39.537 M | 42.905 M | 41.189 M | 40.957 M | |
Research and development | 450.000 K | 471.000 K | 480.000 K | 511.000 K | 438.000 K | 294.000 K | 343.000 K | 231.000 K | |
Total expenses | 169.347 M | 162.645 M | 167.767 M | 170.746 M | 167.535 M | 174.194 M | 177.331 M | 177.236 M | |
-3.96% | 3.15% | 1.78% | -1.88% | 3.97% | 1.80% | -0.05% | |||
Operating income | 9.115 M | 5.573 M | 249.000 K | 5.284 M | 11.819 M | 7.879 M | 7.111 M | 12.537 M | |
Ebit | 9.115 M | 5.573 M | 249.000 K | 5.284 M | 11.819 M | 7.879 M | 7.111 M | 12.537 M | |
Pretax income | 6.379 M | 2.092 M | -5.898 M | 35.000 K | -8.849 M | -3.953 M | 1.123 M | 7.546 M | |
-67.20% | -381.93% | -100.59% | -25,382.86% | -55.33% | -128.41% | 571.95% | |||
Income tax | 1.985 M | -775.000 K | -920.000 K | -341.000 K | 1.489 M | -1.448 M | 119.000 K | 1.173 M | |
Net income basic | 4.373 M | 2.846 M | -4.986 M | 337.000 K | -10.298 M | -2.506 M | 995.000 K | 6.369 M | |
-34.92% | -275.19% | 106.76% | -3,155.79% | 75.67% | 139.70% | 540.10% | |||
Net income | 4.373 M | 2.846 M | -4.986 M | 337.000 K | -10.298 M | -2.506 M | 995.000 K | 6.369 M | |
-34.92% | -275.19% | 106.76% | -3,155.79% | 75.67% | 139.70% | 540.10% |