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Fiscal Date | 2022-05-31 | 2022-08-31 | 2022-11-30 | 2023-02-28 | 2023-05-31 | 2023-08-31 | 2023-11-30 | 2024-05-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q4 2024 | |
Report Date | 2022-07-27 | 2022-09-30 | 2023-01-09 | 2023-04-04 | 2023-08-15 | 2023-10-10 | 2024-01-09 | 2024-07-30 | |
Total revenue | 140.093 M | 132.349 M | 230.033 M | 218.255 M | 241.810 M | 228.987 M | 229.629 M | 236.794 M | |
Cost of revenue | 75.094 M | 70.079 M | 117.494 M | 110.291 M | 118.628 M | 112.226 M | 112.855 M | 123.312 M | |
Gross profit | 64.999 M | 62.270 M | 112.539 M | 107.964 M | 123.182 M | 116.761 M | 116.774 M | 113.482 M | |
-4.20% | 80.73% | -4.07% | 14.10% | -5.21% | 0.01% | -2.82% | |||
Operating expenses | 46.972 M | 56.208 M | 120.195 M | 92.280 M | 99.757 M | 97.626 M | 102.309 M | 100.442 M | |
Selling general and admin | 43.141 M | 51.327 M | 113.349 M | 85.022 M | 92.703 M | 90.904 M | 96.553 M | 95.297 M | |
Research and development | 3.831 M | 4.881 M | 6.846 M | 7.258 M | 7.054 M | 6.722 M | 5.756 M | 5.145 M | |
Total expenses | 122.066 M | 126.287 M | 237.689 M | 202.571 M | 218.385 M | 209.852 M | 215.164 M | 223.754 M | |
3.46% | 88.21% | -14.77% | 7.81% | -3.91% | 2.53% | 3.99% | |||
Operating income | 18.027 M | 6.062 M | -7.656 M | 15.684 M | 23.425 M | 19.135 M | 14.465 M | 13.040 M | |
Ebit | 18.027 M | 6.062 M | -7.656 M | 15.684 M | 23.425 M | 19.135 M | 14.465 M | 13.040 M | |
Pretax income | 18.909 M | 6.659 M | -34.091 M | -2.260 M | 7.650 M | 1.663 M | -3.747 M | -6.399 M | |
-64.78% | -611.95% | -93.37% | -438.50% | -78.26% | -325.32% | 70.78% | |||
Income tax | 3.950 M | 1.450 M | 7.750 M | -10.450 M | 2.078 M | 160.000 K | -260.000 K | -984.000 K | |
Net income basic | 14.959 M | 5.209 M | -41.841 M | 8.190 M | 5.572 M | 1.503 M | -3.487 M | -5.415 M | |
-65.18% | -903.24% | 119.57% | -31.97% | -73.03% | -332.00% | -55.29% | |||
Net income | 14.959 M | 5.209 M | -41.841 M | 8.190 M | 5.572 M | 1.503 M | -3.487 M | -5.415 M | |
-65.18% | -903.24% | 119.57% | -31.97% | -73.03% | -332.00% | -55.29% |