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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 | 2023-03-03 | 2023-05-04 | 2023-08-03 | 2023-11-02 | 2024-03-08 | 2024-05-02 | 2024-08-01 | |
Total revenue | 165.402 M | 169.925 M | 181.824 M | 181.813 M | 160.438 M | 145.604 M | 140.904 M | 138.720 M | |
Cost of revenue | 107.109 M | 107.695 M | 115.541 M | 115.486 M | 106.301 M | 97.503 M | 96.773 M | 94.447 M | |
Gross profit | 58.293 M | 62.230 M | 66.283 M | 66.327 M | 54.137 M | 48.101 M | 44.131 M | 44.273 M | |
6.75% | 6.51% | 0.07% | -18.38% | -11.15% | -8.25% | 0.32% | |||
Operating expenses | 33.453 M | 36.514 M | 36.190 M | 36.993 M | 36.366 M | 38.653 M | 33.939 M | 32.536 M | |
Selling general and admin | 28.712 M | 31.731 M | 30.997 M | 31.233 M | 30.526 M | 32.965 M | 28.508 M | 27.178 M | |
Research and development | 4.741 M | 4.783 M | 5.193 M | 5.760 M | 5.840 M | 5.688 M | 5.431 M | 5.358 M | |
Total expenses | 141.499 M | 145.338 M | 152.843 M | 153.665 M | 140.360 M | 138.657 M | 129.345 M | 127.428 M | |
2.71% | 5.16% | 0.54% | -8.66% | -1.21% | -6.72% | -1.48% | |||
Operating income | 23.903 M | 24.587 M | 28.981 M | 28.148 M | 20.078 M | 6.947 M | 11.559 M | 11.292 M | |
Ebit | 23.903 M | 24.587 M | 28.981 M | 28.148 M | 20.078 M | 6.947 M | 11.559 M | 11.292 M | |
Pretax income | 17.596 M | 24.203 M | 28.259 M | 27.541 M | 19.576 M | 6.968 M | 11.858 M | 11.161 M | |
37.55% | 16.76% | -2.54% | -28.92% | -64.41% | 70.18% | -5.88% | |||
Income tax | 5.707 M | 7.715 M | 6.840 M | 7.077 M | 4.431 M | 659.000 K | 2.255 M | 1.794 M | |
Net income basic | 11.887 M | 16.511 M | 21.398 M | 20.472 M | 15.130 M | 6.332 M | 9.596 M | 9.366 M | |
38.90% | 29.60% | -4.33% | -26.09% | -58.15% | 51.55% | -2.40% | |||
Net income | 11.887 M | 16.511 M | 21.398 M | 20.472 M | 15.130 M | 6.332 M | 9.596 M | 9.366 M | |
38.90% | 29.60% | -4.33% | -26.09% | -58.15% | 51.55% | -2.40% |