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Fiscal Date | 2022-06-25 | 2022-09-24 | 2022-12-24 | 2023-03-25 | 2023-06-24 | 2023-09-23 | 2024-03-30 | 2024-06-29 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q4 2024 | Q1 2025 | |
Report Date | 2022-08-01 | 2022-10-31 | 2023-01-30 | 2023-05-22 | 2023-07-26 | 2023-10-25 | 2024-05-28 | 2024-07-31 | |
Total revenue | 349.535 M | 329.818 M | 335.193 M | 310.836 M | 326.968 M | 322.091 M | 310.077 M | 293.182 M | |
Cost of revenue | 227.346 M | 213.083 M | 221.742 M | 207.036 M | 212.572 M | 207.118 M | 200.020 M | 183.997 M | |
Gross profit | 122.189 M | 116.735 M | 113.451 M | 103.800 M | 114.396 M | 114.973 M | 110.057 M | 109.185 M | |
-4.46% | -2.81% | -8.51% | 10.21% | 0.50% | -4.28% | -0.79% | |||
Operating expenses | 95.934 M | 93.262 M | 89.605 M | 97.624 M | 97.047 M | 92.618 M | 99.719 M | 95.939 M | |
Selling general and admin | 95.934 M | 93.262 M | 89.605 M | 97.624 M | 97.047 M | 92.618 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 | 323.280 M | 306.345 M | 311.347 M | 304.660 M | 309.619 M | 299.736 M | 299.739 M | 279.936 M | |
-5.24% | 1.63% | -2.15% | 1.63% | -3.19% | 0.00% | -6.61% | |||
Operating income | 26.255 M | 23.473 M | 23.846 M | 6.176 M | 17.349 M | 22.355 M | 10.338 M | 13.246 M | |
Ebit | 26.255 M | 23.473 M | 23.846 M | 6.176 M | 17.349 M | 22.355 M | 10.338 M | 13.246 M | |
Pretax income | 20.675 M | 17.866 M | 17.995 M | 631.000 K | 12.199 M | 17.588 M | 5.691 M | 8.195 M | |
-13.59% | 0.72% | -96.49% | 1,833.28% | 44.18% | -67.64% | 44.00% | |||
Income tax | 8.191 M | 4.745 M | 4.961 M | 222.000 K | 3.370 M | 4.716 M | 1.991 M | 2.332 M | |
Net income basic | 12.355 M | 12.992 M | 12.905 M | 281.000 K | 8.700 M | 12.535 M | 3.362 M | 5.526 M | |
5.16% | -0.67% | -97.82% | 2,996.09% | 44.08% | -73.18% | 64.37% | |||
Net income | 12.355 M | 12.992 M | 12.905 M | 281.000 K | 8.700 M | 12.535 M | 3.362 M | 5.526 M | |
5.16% | -0.67% | -97.82% | 2,996.09% | 44.08% | -73.18% | 64.37% |