View ratios
| Fiscal Date | 2022-06-28 | 2022-09-27 | 2023-01-03 | 2023-04-04 | 2023-07-04 | 2023-10-03 | 2024-01-02 | 2024-04-02 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
| Report Date | 2022-07-28 | 2022-11-04 | 2023-03-09 | 2023-05-11 | 2023-08-10 | 2023-11-08 | 2024-03-08 | 2024-05-09 | |
| Total revenue | 131.067 M | 129.381 M | 136.470 M | 126.077 M | 125.154 M | 127.854 M | 124.320 M | 121.395 M | |
| Cost of revenue | 35.664 M | 35.528 M | 35.896 M | 31.025 M | 30.700 M | 31.457 M | 30.920 M | 29.701 M | |
| Gross profit | 95.403 M | 93.853 M | 100.574 M | 95.052 M | 94.454 M | 96.397 M | 93.400 M | 91.694 M | |
| -1.62% | 7.16% | -5.49% | -0.63% | 2.06% | -3.11% | -1.83% | |||
| Operating expenses | 23.818 M | 22.731 M | 25.578 M | 25.127 M | 23.828 M | 23.364 M | 25.439 M | 24.873 M | |
| Selling general and admin | 23.818 M | 22.731 M | 25.578 M | 25.127 M | 23.828 M | 23.364 M | 25.439 M | 24.873 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 127.218 M | 126.180 M | 133.502 M | 126.735 M | 123.825 M | 123.685 M | 125.789 M | 124.262 M | |
| -0.82% | 5.80% | -5.07% | -2.30% | -0.11% | 1.70% | -1.21% | |||
| Operating income | 3.849 M | 3.201 M | 2.968 M | -658.000 K | 1.329 M | 4.169 M | -1.469 M | -2.867 M | |
| Ebit | 3.849 M | 3.201 M | 2.968 M | -658.000 K | 1.329 M | 4.169 M | -1.469 M | -2.867 M | |
| Pretax income | 1.389 M | 794.000 K | 1.052 M | -3.188 M | -1.334 M | 848.000 K | -6.158 M | -6.075 M | |
| -42.84% | 32.49% | -403.04% | -58.16% | -163.57% | -826.18% | -1.35% | |||
| Income tax | 44.000 K | -1.000 K | 77.000 K | -73.000 K | -30.000 K | 148.000 K | -21.000 K | 65.000 K | |
| Net income basic | 1.345 M | 795.000 K | 975.000 K | -3.115 M | -1.304 M | 700.000 K | -6.137 M | -6.140 M | |
| -40.89% | 22.64% | -419.49% | 58.14% | 153.68% | -976.71% | -0.05% | |||
| Net income | 1.345 M | 795.000 K | 975.000 K | -3.115 M | -1.304 M | 700.000 K | -6.137 M | -6.140 M | |
| -40.89% | 22.64% | -419.49% | 58.14% | 153.68% | -976.71% | -0.05% |