View ratios
| Fiscal Date | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
| Report Date | 2022-08-04 | 2022-12-08 | 2023-02-02 | 2023-05-04 | 2023-08-03 | 2023-12-07 | 2024-02-08 | 2024-05-09 | |
| Total revenue | 266.309 M | 274.206 M | 280.457 M | 283.245 M | 281.791 M | 295.075 M | 301.750 M | 308.092 M | |
| Cost of revenue | 192.750 M | 198.403 M | 201.738 M | 200.768 M | 200.401 M | 210.730 M | 212.990 M | 217.735 M | |
| Gross profit | 73.559 M | 75.803 M | 78.719 M | 82.477 M | 81.390 M | 84.345 M | 88.760 M | 90.357 M | |
| 3.05% | 3.85% | 4.77% | -1.32% | 3.63% | 5.23% | 1.80% | |||
| Operating expenses | 7.459 M | 8.638 M | 8.253 M | 8.605 M | 9.308 M | 9.807 M | 9.407 M | 9.522 M | |
| Selling general and admin | 7.459 M | 8.638 M | 8.253 M | 8.605 M | 9.308 M | 9.807 M | 9.407 M | 9.522 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 260.658 M | 270.590 M | 274.040 M | 274.814 M | 272.707 M | 287.338 M | 290.947 M | 296.831 M | |
| 3.81% | 1.27% | 0.28% | -0.77% | 5.37% | 1.26% | 2.02% | |||
| Operating income | 5.651 M | 3.616 M | 6.417 M | 8.431 M | 9.084 M | 7.737 M | 10.803 M | 11.261 M | |
| Ebit | 5.651 M | 3.616 M | 6.417 M | 8.431 M | 9.084 M | 7.737 M | 10.803 M | 11.261 M | |
| Pretax income | 5.048 M | 2.937 M | 5.621 M | 7.597 M | 8.236 M | 6.916 M | 9.909 M | 10.084 M | |
| -41.82% | 91.39% | 35.15% | 8.41% | -16.03% | 43.28% | 1.77% | |||
| Income tax | 1.115 M | 777.000 K | 1.214 M | 1.713 M | 1.164 M | 1.036 M | 2.154 M | 2.123 M | |
| Net income basic | 3.933 M | 2.160 M | 4.407 M | 5.884 M | 7.072 M | 5.880 M | 7.755 M | 7.961 M | |
| -45.08% | 104.03% | 33.51% | 20.19% | -16.86% | 31.89% | 2.66% | |||
| Net income | 3.933 M | 2.160 M | 4.407 M | 5.884 M | 7.072 M | 5.880 M | 7.755 M | 7.961 M | |
| -45.08% | 104.03% | 33.51% | 20.19% | -16.86% | 31.89% | 2.66% |