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Fiscal Date | 2022-08-31 | 2022-11-30 | 2023-02-28 | 2023-05-31 | 2023-08-31 | 2023-11-30 | 2024-02-29 | 2024-05-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
Report Date | 2022-09-30 | 2023-01-09 | 2023-04-04 | 2023-08-15 | 2023-10-10 | 2024-01-09 | 2024-04-09 | 2024-07-30 | |
Total revenue | 132.349 M | 230.033 M | 218.255 M | 241.810 M | 228.987 M | 229.629 M | 228.812 M | 236.794 M | |
Cost of revenue | 70.079 M | 117.494 M | 110.291 M | 118.628 M | 112.226 M | 112.855 M | 111.929 M | 123.312 M | |
Gross profit | 62.270 M | 112.539 M | 107.964 M | 123.182 M | 116.761 M | 116.774 M | 116.883 M | 113.482 M | |
80.73% | -4.07% | 14.10% | -5.21% | 0.01% | 0.09% | -2.91% | |||
Operating expenses | 56.208 M | 120.195 M | 92.280 M | 99.757 M | 97.626 M | 102.309 M | 104.860 M | 100.442 M | |
Selling general and admin | 51.327 M | 113.349 M | 85.022 M | 92.703 M | 90.904 M | 96.553 M | 100.007 M | 95.297 M | |
Research and development | 4.881 M | 6.846 M | 7.258 M | 7.054 M | 6.722 M | 5.756 M | 4.853 M | 5.145 M | |
Total expenses | 126.287 M | 237.689 M | 202.571 M | 218.385 M | 209.852 M | 215.164 M | 216.789 M | 223.754 M | |
88.21% | -14.77% | 7.81% | -3.91% | 2.53% | 0.76% | 3.21% | |||
Operating income | 6.062 M | -7.656 M | 15.684 M | 23.425 M | 19.135 M | 14.465 M | 12.023 M | 13.040 M | |
Ebit | 6.062 M | -7.656 M | 15.684 M | 23.425 M | 19.135 M | 14.465 M | 12.023 M | 13.040 M | |
Pretax income | 6.659 M | -34.091 M | -2.260 M | 7.650 M | 1.663 M | -3.747 M | -5.822 M | -6.399 M | |
-611.95% | -93.37% | -438.50% | -78.26% | -325.32% | 55.38% | 9.91% | |||
Income tax | 1.450 M | 7.750 M | -10.450 M | 2.078 M | 160.000 K | -260.000 K | -3.800 M | -984.000 K | |
Net income basic | 5.209 M | -41.841 M | 8.190 M | 5.572 M | 1.503 M | -3.487 M | -2.022 M | -5.415 M | |
-903.24% | 119.57% | -31.97% | -73.03% | -332.00% | 42.01% | -167.80% | |||
Net income | 5.209 M | -41.841 M | 8.190 M | 5.572 M | 1.503 M | -3.487 M | -2.022 M | -5.415 M | |
-903.24% | 119.57% | -31.97% | -73.03% | -332.00% | 42.01% | -167.80% |