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 | 2022-11-01 | 2023-03-01 | 2023-05-03 | 2023-08-02 | 2023-11-02 | 2024-02-29 | 2024-05-02 | 2024-08-01 | |
| Total revenue | 486.914 M | 468.302 M | 495.653 M | 520.168 M | 524.588 M | 528.816 M | 600.317 M | 609.993 M | |
| Cost of revenue | 392.803 M | 380.314 M | 400.688 M | 406.627 M | 408.743 M | 417.604 M | 478.262 M | 480.218 M | |
| Gross profit | 94.111 M | 87.988 M | 94.965 M | 113.541 M | 115.845 M | 111.212 M | 122.055 M | 129.775 M | |
| -6.51% | 7.93% | 19.56% | 2.03% | -4.00% | 9.75% | 6.33% | |||
| Operating expenses | 64.339 M | 66.977 M | 72.111 M | 77.350 M | 84.660 M | 79.548 M | 87.987 M | 91.397 M | |
| Selling general and admin | 64.146 M | 66.832 M | 71.935 M | 76.850 M | 84.389 M | 79.209 M | 87.126 M | 90.454 M | |
| Research and development | 193.000 K | 145.000 K | 176.000 K | 500.000 K | 271.000 K | 339.000 K | 861.000 K | 943.000 K | |
| Total expenses | 457.142 M | 447.291 M | 472.799 M | 483.977 M | 493.403 M | 497.152 M | 566.249 M | 571.615 M | |
| -2.15% | 5.70% | 2.36% | 1.95% | 0.76% | 13.90% | 0.95% | |||
| Operating income | 29.772 M | 21.011 M | 22.854 M | 36.191 M | 31.185 M | 31.664 M | 34.068 M | 38.378 M | |
| Ebit | 29.644 M | 21.206 M | 22.721 M | 35.882 M | 31.034 M | 31.496 M | 33.819 M | 38.505 M | |
| Pretax income | 10.803 M | -20.266 M | -1.699 M | -8.288 M | -3.678 M | -5.646 M | -7.826 M | -203.000 K | |
| -287.60% | -91.62% | 387.82% | -55.62% | 53.51% | 38.61% | -97.41% | |||
| Income tax | 9.376 M | 2.899 M | 6.923 M | 10.319 M | 4.109 M | 6.834 M | 7.915 M | 10.020 M | |
| Net income basic | 2.079 M | -36.718 M | -9.525 M | -11.439 M | -10.802 M | -54.355 M | -17.962 M | -13.601 M | |
| -1,866.14% | 74.06% | -20.09% | 5.57% | -403.19% | 66.95% | 24.28% | |||
| Net income | 2.079 M | -36.718 M | -9.525 M | -11.439 M | -10.802 M | -54.355 M | -17.962 M | -13.601 M | |
| -1,866.14% | 74.06% | -20.09% | 5.57% | -403.19% | 66.95% | 24.28% |