View ratios
| Fiscal Date | 2022-09-24 | 2022-12-24 | 2023-03-25 | 2023-06-24 | 2023-09-23 | 2023-12-23 | 2024-03-30 | 2024-06-29 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | |
| Report Date | 2022-10-31 | 2023-01-30 | 2023-05-22 | 2023-07-26 | 2023-10-25 | 2024-01-24 | 2024-05-28 | 2024-07-31 | |
| Total revenue | 329.818 M | 335.193 M | 310.836 M | 326.968 M | 322.091 M | 317.653 M | 310.077 M | 293.182 M | |
| Cost of revenue | 213.083 M | 221.742 M | 207.036 M | 212.572 M | 207.118 M | 204.976 M | 200.020 M | 183.997 M | |
| Gross profit | 116.735 M | 113.451 M | 103.800 M | 114.396 M | 114.973 M | 112.677 M | 110.057 M | 109.185 M | |
| -2.81% | -8.51% | 10.21% | 0.50% | -2.00% | -2.33% | -0.79% | |||
| Operating expenses | 93.262 M | 89.605 M | 97.624 M | 97.047 M | 92.618 M | 91.294 M | 99.719 M | 95.939 M | |
| Selling general and admin | 93.262 M | 89.605 M | 97.624 M | 97.047 M | 92.618 M | 91.294 M | 99.719 M | 95.939 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 306.345 M | 311.347 M | 304.660 M | 309.619 M | 299.736 M | 296.270 M | 299.739 M | 279.936 M | |
| 1.63% | -2.15% | 1.63% | -3.19% | -1.16% | 1.17% | -6.61% | |||
| Operating income | 23.473 M | 23.846 M | 6.176 M | 17.349 M | 22.355 M | 21.383 M | 10.338 M | 13.246 M | |
| Ebit | 23.473 M | 23.846 M | 6.176 M | 17.349 M | 22.355 M | 21.383 M | 10.338 M | 13.246 M | |
| Pretax income | 17.866 M | 17.995 M | 631.000 K | 12.199 M | 17.588 M | 16.402 M | 5.691 M | 8.195 M | |
| 0.72% | -96.49% | 1,833.28% | 44.18% | -6.74% | -65.30% | 44.00% | |||
| Income tax | 4.745 M | 4.961 M | 222.000 K | 3.370 M | 4.716 M | 4.232 M | 1.991 M | 2.332 M | |
| Net income basic | 12.992 M | 12.905 M | 281.000 K | 8.700 M | 12.535 M | 11.833 M | 3.362 M | 5.526 M | |
| -0.67% | -97.82% | 2,996.09% | 44.08% | -5.60% | -71.59% | 64.37% | |||
| Net income | 12.992 M | 12.905 M | 281.000 K | 8.700 M | 12.535 M | 11.833 M | 3.362 M | 5.526 M | |
| -0.67% | -97.82% | 2,996.09% | 44.08% | -5.60% | -71.59% | 64.37% |