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Fiscal Date | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2023-05-18 | 2023-08-14 | 2023-11-14 | 2024-05-13 | 2024-05-16 | |
Total revenue | 142.440 M | 137.583 M | 129.484 M | 125.545 M | 130.720 M | |
Cost of revenue | 103.555 M | 97.278 M | 92.647 M | 88.585 M | 94.021 M | |
Gross profit | 38.885 M | 40.305 M | 36.837 M | 36.960 M | 36.699 M | |
3.65% | -8.60% | 0.33% | -0.71% | |||
Operating expenses | 23.538 M | 24.856 M | 22.961 M | 24.284 M | 21.967 M | |
Selling general and admin | 20.999 M | 22.431 M | 20.300 M | 21.581 M | 19.174 M | |
Research and development | 2.539 M | 2.425 M | 2.661 M | 2.703 M | 2.793 M | |
Total expenses | 127.093 M | 122.134 M | 115.608 M | 112.869 M | 115.988 M | |
-3.90% | -5.34% | -2.37% | 2.76% | |||
Operating income | 15.347 M | 15.449 M | 13.876 M | 12.676 M | 14.732 M | |
Ebit | 15.347 M | 15.449 M | 13.876 M | 12.676 M | 14.732 M | |
Pretax income | 14.648 M | 15.133 M | 11.627 M | 11.028 M | 12.782 M | |
3.31% | -23.17% | -5.15% | 15.90% | |||
Income tax | 2.813 M | 2.455 M | 2.942 M | 1.724 M | 2.729 M | |
Net income basic | 10.108 M | 11.294 M | 7.146 M | 8.483 M | 8.797 M | |
11.73% | -36.73% | 18.71% | 3.70% | |||
Net income | 10.108 M | 11.294 M | 7.146 M | 8.483 M | 8.797 M | |
11.73% | -36.73% | 18.71% | 3.70% |