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Fiscal Date | 2022-07-01 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-29 | 2023-12-31 | 2024-03-29 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-03 | 2022-11-02 | 2023-02-16 | 2023-05-03 | 2023-08-02 | 2023-11-01 | 2024-02-15 | 2024-05-02 | |
Total revenue | 445.295 M | 428.191 M | 434.578 M | 442.526 M | 398.551 M | 403.067 M | 421.043 M | 385.287 M | |
Cost of revenue | 357.868 M | 345.448 M | 336.159 M | 351.190 M | 309.496 M | 314.131 M | 341.328 M | 314.075 M | |
Gross profit | 87.427 M | 82.743 M | 98.419 M | 91.336 M | 89.055 M | 88.936 M | 79.715 M | 71.212 M | |
-5.36% | 18.95% | -7.20% | -2.50% | -0.13% | -10.37% | -10.67% | |||
Operating expenses | 49.639 M | 46.388 M | 53.552 M | 47.957 M | 46.065 M | 45.128 M | 46.301 M | 42.986 M | |
Selling general and admin | 42.047 M | 38.958 M | 46.671 M | 40.336 M | 38.911 M | 38.806 M | 39.858 M | 35.844 M | |
Research and development | 7.592 M | 7.430 M | 6.881 M | 7.621 M | 7.154 M | 6.322 M | 6.443 M | 7.142 M | |
Total expenses | 413.477 M | 398.035 M | 396.012 M | 405.197 M | 361.488 M | 364.992 M | 393.391 M | 361.931 M | |
-3.73% | -0.51% | 2.32% | -10.79% | 0.97% | 7.78% | -8.00% | |||
Operating income | 31.818 M | 30.156 M | 38.566 M | 37.329 M | 37.063 M | 38.075 M | 27.652 M | 23.356 M | |
Ebit | 31.818 M | 30.156 M | 38.566 M | 37.329 M | 37.063 M | 38.075 M | 27.652 M | 23.356 M | |
Pretax income | 28.327 M | 24.384 M | 33.349 M | 30.168 M | 28.429 M | 29.527 M | 19.707 M | 14.613 M | |
-13.92% | 36.77% | -9.54% | -5.76% | 3.86% | -33.26% | -25.85% | |||
Income tax | 5.072 M | 4.432 M | 4.585 M | 4.580 M | 4.347 M | 2.963 M | 239.000 K | 1.204 M | |
Net income basic | 23.255 M | 19.952 M | 28.764 M | 25.588 M | 24.082 M | 26.564 M | 19.468 M | 13.409 M | |
-14.20% | 44.17% | -11.04% | -5.89% | 10.31% | -26.71% | -31.12% | |||
Net income | 23.255 M | 19.952 M | 28.764 M | 25.588 M | 24.082 M | 26.564 M | 19.468 M | 13.409 M | |
-14.20% | 44.17% | -11.04% | -5.89% | 10.31% | -26.71% | -31.12% |