View ratios
| Fiscal Date | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | |
|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2023-05-08 | 2023-08-02 | 2023-11-02 | 2024-02-26 | 2024-05-01 | 2024-07-31 | 2024-10-30 | |
| Total revenue | 91.953 M | 95.492 M | 94.349 M | 93.042 M | 90.556 M | 94.588 M | 86.325 M | |
| Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Gross profit | 91.953 M | 95.492 M | 94.349 M | 93.042 M | 90.556 M | 94.588 M | 0.000 | |
| 3.85% | -1.20% | -1.39% | -2.67% | 4.45% | -100.00% | |||
| Operating expenses | 1.536 M | 1.466 M | 1.537 M | 1.630 M | 1.433 M | 1.635 M | 0.000 | |
| Selling general and admin | 1.536 M | 1.466 M | 1.537 M | 1.630 M | 1.433 M | 1.635 M | 0.000 | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 54.532 M | 55.728 M | 55.315 M | 53.062 M | 53.902 M | 56.776 M | 0.000 | |
| 2.19% | -0.74% | -4.07% | 1.58% | 5.33% | -100.00% | |||
| Operating income | 37.421 M | 39.764 M | 39.034 M | 39.980 M | 36.654 M | 37.812 M | 0.000 | |
| Ebit | 38.484 M | 40.860 M | 40.047 M | 40.925 M | 37.555 M | 38.673 M | 25.467 M | |
| Pretax income | 38.484 M | 40.860 M | 40.047 M | 40.925 M | 37.555 M | 38.673 M | 25.467 M | |
| 6.17% | -1.99% | 2.19% | -8.23% | 2.98% | -34.15% | |||
| Income tax | 96.000 K | 932.000 K | -627.000 K | 17.000 K | 1.000 K | 234.000 K | 118.000 K | |
| Net income basic | 44.573 M | 34.830 M | 28.696 M | 27.244 M | 27.408 M | 34.471 M | 0.000 | |
| -21.86% | -17.61% | -5.06% | 0.60% | 25.77% | -100.00% | |||
| Net income | 44.573 M | 34.830 M | 28.696 M | 27.244 M | 27.408 M | 34.471 M | 23.894 M | |
| -21.86% | -17.61% | -5.06% | 0.60% | 25.77% | -30.68% |