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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 | 2022-10-27 | 2023-02-22 | 2023-05-04 | 2023-07-27 | 2023-10-26 | 2024-02-21 | 2024-04-25 | 2024-07-25 | |
Total revenue | 200.536 M | 210.883 M | 163.718 M | 203.030 M | 243.506 M | 221.588 M | 187.827 M | 212.611 M | |
Cost of revenue | 86.920 M | 83.426 M | 64.518 M | 85.823 M | 109.903 M | 89.053 M | 72.193 M | 87.031 M | |
Gross profit | 113.616 M | 127.457 M | 99.200 M | 117.207 M | 133.603 M | 132.535 M | 115.634 M | 125.580 M | |
12.18% | -22.17% | 18.15% | 13.99% | -0.80% | -12.75% | 8.60% | |||
Operating expenses | 44.095 M | 47.332 M | 57.498 M | 47.026 M | 48.508 M | 54.507 M | 59.818 M | 61.370 M | |
Selling general and admin | 44.095 M | 47.332 M | 57.498 M | 47.026 M | 48.508 M | 54.507 M | 59.818 M | 61.370 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 155.191 M | 155.073 M | 143.849 M | 155.446 M | 180.480 M | 165.973 M | 154.377 M | 170.566 M | |
-0.08% | -7.24% | 8.06% | 16.10% | -8.04% | -6.99% | 10.49% | |||
Operating income | 45.345 M | 55.810 M | 19.869 M | 47.584 M | 63.026 M | 55.615 M | 33.450 M | 42.045 M | |
Ebit | 45.345 M | 55.810 M | 19.869 M | 47.584 M | 63.026 M | 55.615 M | 33.450 M | 42.045 M | |
Pretax income | 40.932 M | 50.666 M | 12.631 M | 37.621 M | 55.518 M | 43.692 M | 29.895 M | 28.977 M | |
23.78% | -75.07% | 197.85% | 47.57% | -21.30% | -31.58% | -3.07% | |||
Income tax | 10.365 M | 11.025 M | 1.113 M | 9.669 M | 15.152 M | 11.676 M | 7.047 M | 8.359 M | |
Net income basic | 30.567 M | 39.641 M | 71.657 M | 30.582 M | 40.366 M | 32.016 M | 22.848 M | 20.618 M | |
29.69% | 80.76% | -57.32% | 31.99% | -20.69% | -28.64% | -9.76% | |||
Net income | 30.567 M | 39.641 M | 71.657 M | 30.582 M | 40.366 M | 32.016 M | 22.848 M | 20.618 M | |
29.69% | 80.76% | -57.32% | 31.99% | -20.69% | -28.64% | -9.76% |