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 | 2022-10-28 | 2023-02-28 | 2023-04-28 | 2023-07-28 | 2023-10-27 | 2024-03-01 | 2024-04-26 | 2024-07-26 | |
| Total revenue | 294.111 M | 313.580 M | 321.679 M | 306.189 M | 312.667 M | 308.290 M | 353.138 M | 330.589 M | |
| Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Gross profit | 294.111 M | 313.580 M | 321.679 M | 306.189 M | 312.667 M | 308.290 M | 353.138 M | 330.589 M | |
| 6.62% | 2.58% | -4.82% | 2.12% | -1.40% | 14.55% | -6.39% | |||
| Operating expenses | 15.457 M | 15.196 M | 15.901 M | 16.440 M | 17.281 M | 16.380 M | 15.848 M | 15.516 M | |
| Selling general and admin | 15.457 M | 15.196 M | 15.901 M | 16.440 M | 17.281 M | 16.380 M | 15.848 M | 15.516 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 286.873 M | 283.308 M | 302.630 M | 317.888 M | 291.080 M | 290.457 M | 315.683 M | 314.724 M | |
| -1.24% | 6.82% | 5.04% | -8.43% | -0.21% | 8.68% | -0.30% | |||
| Operating income | 7.238 M | 30.272 M | 19.049 M | -11.699 M | 21.587 M | 17.833 M | 37.455 M | 15.865 M | |
| Ebit | 7.238 M | 30.272 M | 19.049 M | -11.699 M | 21.587 M | 17.833 M | 37.455 M | 15.865 M | |
| Pretax income | 7.238 M | 30.272 M | 19.049 M | -11.699 M | 21.587 M | 17.833 M | 37.455 M | 15.865 M | |
| 318.24% | -37.07% | -161.42% | -284.52% | -17.39% | 110.03% | -57.64% | |||
| Income tax | 2.573 M | 7.885 M | 4.585 M | -2.131 M | 7.808 M | 6.236 M | 11.711 M | 5.599 M | |
| Net income basic | 4.520 M | 22.413 M | 14.617 M | -9.400 M | 13.861 M | 11.101 M | 26.054 M | 10.266 M | |
| 395.86% | -34.78% | -164.31% | 247.46% | -19.91% | 134.70% | -60.60% | |||
| Net income | 4.520 M | 22.413 M | 14.617 M | -9.400 M | 13.861 M | 11.101 M | 26.054 M | 10.266 M | |
| 395.86% | -34.78% | -164.31% | 247.46% | -19.91% | 134.70% | -60.60% |