View ratios
| Fiscal Date | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-30 | 2024-03-30 | 2024-06-29 | 2024-09-28 | |
|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2023-05-05 | 2023-08-10 | 2023-11-03 | 2024-02-23 | 2024-05-09 | 2024-08-08 | 2024-11-12 | |
| Total revenue | 184.317 M | 222.638 M | 239.287 M | 215.497 M | 213.295 M | 236.326 M | 250.885 M | |
| Cost of revenue | 39.935 M | 55.259 M | 66.990 M | 53.585 M | 44.013 M | 113.055 M | 121.375 M | |
| Gross profit | 144.382 M | 167.379 M | 172.297 M | 161.912 M | 169.282 M | 123.271 M | 129.510 M | |
| 15.93% | 2.94% | -6.03% | 4.55% | -27.18% | 5.06% | |||
| Operating expenses | 17.920 M | 11.551 M | 20.257 M | 17.940 M | 22.243 M | 21.178 M | 20.897 M | |
| Selling general and admin | 17.920 M | 11.551 M | 20.257 M | 17.940 M | 22.243 M | 21.178 M | 20.897 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 175.332 M | 202.200 M | 224.213 M | 198.814 M | 208.586 M | 111.391 M | 108.995 M | |
| 15.32% | 10.89% | -11.33% | 4.92% | -46.60% | -2.15% | |||
| Operating income | 8.985 M | 20.438 M | 15.074 M | 16.683 M | 4.709 M | 11.880 M | 20.515 M | |
| Ebit | 8.985 M | 20.438 M | 15.074 M | 16.683 M | 4.709 M | 11.880 M | 20.515 M | |
| Pretax income | 7.404 M | 16.790 M | 11.192 M | 12.824 M | 518.000 K | 7.274 M | 15.968 M | |
| 126.77% | -33.34% | 14.58% | -95.96% | 1,304.25% | 119.52% | |||
| Income tax | 1.457 M | 1.377 M | -2.124 M | 2.887 M | 110.000 K | -633.000 K | -1.110 M | |
| Net income basic | 5.947 M | 15.413 M | 13.316 M | 9.937 M | 408.000 K | 0.000 | 0.000 | |
| 159.17% | -13.61% | -25.38% | -95.89% | -100.00% | ||||
| Net income | 5.947 M | 15.413 M | 13.316 M | 9.937 M | 408.000 K | 7.907 M | 17.078 M | |
| 159.17% | -13.61% | -25.38% | -95.89% | 1,837.99% | 115.99% |