View ratios
| Fiscal Date | 2022-06-26 | 2022-09-25 | 2022-12-25 | 2023-03-26 | 2023-06-25 | 2023-09-24 | 2023-12-31 | 2024-03-31 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
| Report Date | 2022-08-04 | 2022-11-03 | 2023-03-02 | 2023-05-04 | 2023-08-03 | 2023-11-01 | 2024-03-08 | 2024-05-08 | |
| Total revenue | 115.952 M | 117.649 M | 120.151 M | 118.270 M | 126.623 M | 120.768 M | 125.748 M | 111.153 M | |
| Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Gross profit | 115.952 M | 117.649 M | 120.151 M | 118.270 M | 126.623 M | 120.768 M | 125.748 M | 111.153 M | |
| 1.46% | 2.13% | -1.57% | 7.06% | -4.62% | 4.12% | -11.61% | |||
| Operating expenses | 22.632 M | 23.113 M | 24.169 M | 23.279 M | 24.778 M | 24.547 M | 27.777 M | 23.261 M | |
| Selling general and admin | 22.632 M | 23.113 M | 24.169 M | 23.279 M | 24.778 M | 24.547 M | 27.777 M | 23.261 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 113.867 M | 116.738 M | 116.133 M | 116.469 M | 122.607 M | 117.569 M | 123.563 M | 110.161 M | |
| 2.52% | -0.52% | 0.29% | 5.27% | -4.11% | 5.10% | -10.85% | |||
| Operating income | 2.085 M | 911.000 K | 4.018 M | 1.801 M | 4.016 M | 3.199 M | 2.185 M | 992.000 K | |
| Ebit | 2.085 M | 911.000 K | 4.018 M | 1.801 M | 4.016 M | 3.199 M | 2.185 M | 992.000 K | |
| Pretax income | 684.000 K | 9.132 M | 2.932 M | -1.099 M | 2.333 M | 1.778 M | 3.473 M | -2.622 M | |
| 1,235.09% | -67.89% | -137.48% | -312.28% | -23.79% | 95.33% | -175.50% | |||
| Income tax | -24.000 K | -4.000 K | 178.000 K | 105.000 K | -48.000 K | 129.000 K | 723.000 K | 51.000 K | |
| Net income basic | 574.000 K | 9.029 M | 2.655 M | -1.327 M | 2.216 M | 1.495 M | 2.734 M | -2.767 M | |
| 1,473.00% | -70.59% | -149.98% | 266.99% | -32.54% | 82.88% | -201.21% | |||
| Net income | 574.000 K | 9.029 M | 2.655 M | -1.327 M | 2.216 M | 1.495 M | 2.734 M | -2.767 M | |
| 1,473.00% | -70.59% | -149.98% | 266.99% | -32.54% | 82.88% | -201.21% |