View ratios
Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-11-08 | 2023-02-27 | 2023-05-08 | 2023-08-02 | 2023-11-02 | 2024-02-26 | 2024-05-01 | 2024-07-31 | |
Total revenue | 78.449 M | 74.108 M | 91.953 M | 95.492 M | 94.349 M | 93.042 M | 90.556 M | 94.588 M | |
Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Gross profit | 78.449 M | 74.108 M | 91.953 M | 95.492 M | 94.349 M | 93.042 M | 90.556 M | 94.588 M | |
-5.53% | 24.08% | 3.85% | -1.20% | -1.39% | -2.67% | 4.45% | |||
Operating expenses | 1.426 M | 1.907 M | 1.536 M | 1.466 M | 1.537 M | 1.630 M | 1.433 M | 1.635 M | |
Selling general and admin | 1.426 M | 1.907 M | 1.536 M | 1.466 M | 1.537 M | 1.630 M | 1.433 M | 1.635 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 46.768 M | 50.478 M | 54.532 M | 55.728 M | 55.315 M | 53.062 M | 53.902 M | 56.776 M | |
7.93% | 8.03% | 2.19% | -0.74% | -4.07% | 1.58% | 5.33% | |||
Operating income | 31.681 M | 23.630 M | 37.421 M | 39.764 M | 39.034 M | 39.980 M | 36.654 M | 37.812 M | |
Ebit | 32.796 M | 26.013 M | 38.484 M | 40.860 M | 40.047 M | 40.925 M | 37.555 M | 38.673 M | |
Pretax income | 32.796 M | 26.013 M | 38.484 M | 40.860 M | 40.047 M | 40.925 M | 37.555 M | 38.673 M | |
-20.68% | 47.94% | 6.17% | -1.99% | 2.19% | -8.23% | 2.98% | |||
Income tax | -13.000 K | 830.000 K | 96.000 K | 932.000 K | -627.000 K | 17.000 K | 1.000 K | 234.000 K | |
Net income basic | 7.705 M | 14.881 M | 44.573 M | 34.830 M | 28.696 M | 27.244 M | 27.408 M | 34.471 M | |
93.13% | 199.53% | -21.86% | -17.61% | -5.06% | 0.60% | 25.77% | |||
Net income | 7.705 M | 14.881 M | 44.573 M | 34.830 M | 28.696 M | 27.244 M | 27.408 M | 34.471 M | |
93.13% | 199.53% | -21.86% | -17.61% | -5.06% | 0.60% | 25.77% |