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Fiscal Date | 2022-07-02 | 2022-10-01 | 2022-12-31 | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-30 | 2024-03-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-05 | 2022-11-04 | 2023-02-24 | 2023-05-05 | 2023-08-10 | 2023-11-03 | 2024-02-23 | 2024-05-09 | |
Total revenue | 202.732 M | 204.075 M | 189.817 M | 184.317 M | 222.638 M | 239.287 M | 215.497 M | 213.295 M | |
Cost of revenue | 55.788 M | 55.845 M | 52.015 M | 39.935 M | 55.259 M | 66.990 M | 53.585 M | 44.013 M | |
Gross profit | 146.944 M | 148.230 M | 137.802 M | 144.382 M | 167.379 M | 172.297 M | 161.912 M | 169.282 M | |
0.88% | -7.04% | 4.77% | 15.93% | 2.94% | -6.03% | 4.55% | |||
Operating expenses | 14.494 M | 16.730 M | 18.503 M | 17.920 M | 11.551 M | 20.257 M | 17.940 M | 22.243 M | |
Selling general and admin | 14.494 M | 16.730 M | 18.503 M | 17.920 M | 11.551 M | 20.257 M | 17.940 M | 22.243 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 180.132 M | 185.752 M | 177.112 M | 175.332 M | 202.200 M | 224.213 M | 198.814 M | 208.586 M | |
3.12% | -4.65% | -1.01% | 15.32% | 10.89% | -11.33% | 4.92% | |||
Operating income | 22.600 M | 18.323 M | 12.705 M | 8.985 M | 20.438 M | 15.074 M | 16.683 M | 4.709 M | |
Ebit | 22.600 M | 18.323 M | 12.705 M | 8.985 M | 20.438 M | 15.074 M | 16.683 M | 4.709 M | |
Pretax income | 21.713 M | 17.320 M | 11.701 M | 7.404 M | 16.790 M | 11.192 M | 12.824 M | 518.000 K | |
-20.23% | -32.44% | -36.72% | 126.77% | -33.34% | 14.58% | -95.96% | |||
Income tax | 4.445 M | 1.257 M | 3.701 M | 1.457 M | 1.377 M | -2.124 M | 2.887 M | 110.000 K | |
Net income basic | 17.268 M | 16.063 M | 8.000 M | 5.947 M | 15.413 M | 13.316 M | 9.937 M | 408.000 K | |
-6.98% | -50.20% | -25.66% | 159.17% | -13.61% | -25.38% | -95.89% | |||
Net income | 17.268 M | 16.063 M | 8.000 M | 5.947 M | 15.413 M | 13.316 M | 9.937 M | 408.000 K | |
-6.98% | -50.20% | -25.66% | 159.17% | -13.61% | -25.38% | -95.89% |