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Fiscal Date | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-05-03 | 2022-08-16 | 2022-11-01 | 2023-02-07 | 2023-05-03 | 2023-08-23 | 2023-11-07 | 2024-02-06 | |
Total revenue | 347.833 M | 340.706 M | 313.873 M | 359.626 M | 322.232 M | 340.364 M | 318.752 M | 334.745 M | |
Cost of revenue | 135.356 M | 116.620 M | 111.888 M | 116.885 M | 103.162 M | 107.871 M | 108.170 M | 113.462 M | |
Gross profit | 212.477 M | 224.086 M | 201.985 M | 242.741 M | 219.070 M | 232.493 M | 210.582 M | 221.283 M | |
5.46% | -9.86% | 20.18% | -9.75% | 6.13% | -9.42% | 5.08% | |||
Operating expenses | 144.502 M | 160.034 M | 133.025 M | 141.528 M | 144.588 M | 186.953 M | 138.923 M | 143.078 M | |
Selling general and admin | 143.676 M | 158.549 M | 132.050 M | 140.528 M | 143.587 M | 185.389 M | 138.060 M | 142.150 M | |
Research and development | 826.000 K | 1.485 M | 975.000 K | 1.000 M | 1.001 M | 1.564 M | 863.000 K | 928.000 K | |
Total expenses | 291.009 M | 287.700 M | 255.365 M | 271.460 M | 259.666 M | 307.511 M | 259.781 M | 269.052 M | |
-1.14% | -11.24% | 6.30% | -4.34% | 18.43% | -15.52% | 3.57% | |||
Operating income | 56.824 M | 53.006 M | 58.508 M | 88.166 M | 62.566 M | 32.853 M | 58.971 M | 65.693 M | |
Ebit | 60.815 M | 59.346 M | 66.751 M | 89.840 M | 67.196 M | 34.374 M | 57.245 M | 65.027 M | |
Pretax income | 53.763 M | 49.199 M | 61.728 M | 88.139 M | 65.881 M | 34.250 M | 56.348 M | 72.144 M | |
-8.49% | 25.47% | 42.79% | -25.25% | -48.01% | 64.52% | 28.03% | |||
Income tax | 14.694 M | 18.488 M | 18.769 M | 23.765 M | 17.232 M | 15.345 M | 13.938 M | 19.278 M | |
Net income basic | 38.415 M | 29.903 M | 42.716 M | 64.046 M | 46.801 M | 21.463 M | 44.761 M | 54.302 M | |
-22.16% | 42.85% | 49.93% | -26.93% | -54.14% | 108.55% | 21.32% | |||
Net income | 38.415 M | 29.903 M | 42.716 M | 64.046 M | 46.801 M | 21.463 M | 44.761 M | 54.302 M | |
-22.16% | 42.85% | 49.93% | -26.93% | -54.14% | 108.55% | 21.32% |