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Fiscal Date | 2022-07-31 | 2022-10-31 | 2023-01-31 | 2023-04-30 | 2023-07-31 | 2023-10-31 | 2024-01-31 | 2024-04-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | |
Report Date | 2022-08-25 | 2022-11-22 | 2023-03-23 | 2023-05-25 | 2023-08-24 | 2023-11-30 | 2024-03-26 | 2024-05-30 | |
Total revenue | 182.804 M | 211.397 M | 194.273 M | 144.905 M | 160.390 M | 187.686 M | 179.620 M | 136.669 M | |
Cost of revenue | 75.877 M | 90.370 M | 85.017 M | 62.902 M | 71.104 M | 85.358 M | 82.843 M | 61.156 M | |
Gross profit | 106.927 M | 121.027 M | 109.256 M | 82.003 M | 89.286 M | 102.328 M | 96.777 M | 75.513 M | |
13.19% | -9.73% | -24.94% | 8.88% | 14.61% | -5.42% | -21.97% | |||
Operating expenses | 76.270 M | 82.756 M | 83.124 M | 71.104 M | 79.638 M | 81.636 M | 83.311 M | 72.202 M | |
Selling general and admin | 76.270 M | 82.756 M | 83.124 M | 71.104 M | 79.638 M | 81.636 M | 83.311 M | 72.202 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 152.147 M | 173.126 M | 168.141 M | 134.006 M | 150.742 M | 166.994 M | 166.154 M | 133.358 M | |
13.79% | -2.88% | -20.30% | 12.49% | 10.78% | -0.50% | -19.74% | |||
Operating income | 30.657 M | 38.271 M | 26.132 M | 10.899 M | 9.648 M | 20.692 M | 13.466 M | 3.311 M | |
Ebit | 30.657 M | 38.271 M | 26.132 M | 10.899 M | 9.648 M | 20.692 M | 13.466 M | 3.311 M | |
Pretax income | 30.755 M | 38.550 M | 27.335 M | 11.811 M | 11.072 M | 22.189 M | 15.130 M | 5.365 M | |
25.35% | -29.09% | -56.79% | -6.26% | 100.41% | -31.81% | -64.54% | |||
Income tax | 6.418 M | 8.439 M | 4.014 M | 2.534 M | 2.885 M | 4.519 M | 2.723 M | 2.302 M | |
Net income basic | 24.003 M | 29.286 M | 22.726 M | 9.128 M | 8.049 M | 17.389 M | 12.145 M | 2.891 M | |
22.01% | -22.40% | -59.83% | -11.82% | 116.04% | -30.16% | -76.20% | |||
Net income | 24.003 M | 29.286 M | 22.726 M | 9.128 M | 8.049 M | 17.389 M | 12.145 M | 2.891 M | |
22.01% | -22.40% | -59.83% | -11.82% | 116.04% | -30.16% | -76.20% |