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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 | 2022-11-03 | 2023-02-23 | 2023-05-04 | 2023-08-03 | 2023-11-02 | 2024-02-22 | 2024-05-02 | 2024-08-01 | |
Total revenue | 201.146 M | 190.995 M | 201.010 M | 209.001 M | 211.624 M | 214.888 M | 170.563 M | 190.805 M | |
Cost of revenue | 142.098 M | 127.782 M | 131.186 M | 132.706 M | 138.176 M | 129.743 M | 107.768 M | 107.573 M | |
Gross profit | 59.048 M | 63.213 M | 69.824 M | 76.295 M | 73.448 M | 85.145 M | 62.795 M | 83.232 M | |
7.05% | 10.46% | 9.27% | -3.73% | 15.93% | -26.25% | 32.55% | |||
Operating expenses | 25.183 M | 33.464 M | 28.265 M | 32.152 M | 31.075 M | 38.116 M | 29.662 M | 34.424 M | |
Selling general and admin | 25.183 M | 33.464 M | 28.265 M | 32.152 M | 31.075 M | 38.116 M | 29.662 M | 34.424 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 167.281 M | 163.466 M | 159.451 M | 164.858 M | 169.251 M | 168.196 M | 137.430 M | 141.997 M | |
-2.28% | -2.46% | 3.39% | 2.66% | -0.62% | -18.29% | 3.32% | |||
Operating income | 33.865 M | 27.529 M | 41.559 M | 44.143 M | 42.373 M | 46.692 M | 33.133 M | 48.808 M | |
Ebit | 33.865 M | 27.529 M | 41.559 M | 44.143 M | 42.373 M | 46.692 M | 33.133 M | 48.808 M | |
Pretax income | 31.161 M | 27.774 M | 40.687 M | 42.768 M | 17.461 M | 40.830 M | 26.846 M | 42.125 M | |
-10.87% | 46.49% | 5.11% | -59.17% | 133.84% | -34.25% | 56.91% | |||
Income tax | 7.533 M | 5.263 M | 9.655 M | 10.804 M | 4.373 M | 9.784 M | 6.262 M | 10.108 M | |
Net income basic | 23.620 M | 22.509 M | 30.760 M | 31.802 M | 13.082 M | 30.757 M | 20.396 M | 31.738 M | |
-4.70% | 36.66% | 3.39% | -58.86% | 135.11% | -33.69% | 55.61% | |||
Net income | 23.620 M | 22.509 M | 30.760 M | 31.802 M | 13.082 M | 30.757 M | 20.396 M | 31.738 M | |
-4.70% | 36.66% | 3.39% | -58.86% | 135.11% | -33.69% | 55.61% |