View ratios
| Fiscal Date | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 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 | 2022-08-08 | 2022-11-07 | 2023-02-23 | 2023-05-04 | 2023-08-08 | 2023-11-07 | 2024-02-28 | 2024-05-06 | |
| Total revenue | 116.316 M | 118.350 M | 124.665 M | 126.464 M | 132.281 M | 140.192 M | 145.954 M | 156.915 M | |
| Cost of revenue | 92.716 M | 94.680 M | 98.889 M | 102.602 M | 106.176 M | 112.384 M | 116.934 M | 125.995 M | |
| Gross profit | 23.600 M | 23.670 M | 25.776 M | 23.862 M | 26.105 M | 27.808 M | 29.020 M | 30.920 M | |
| 0.30% | 8.90% | -7.43% | 9.40% | 6.52% | 4.36% | 6.55% | |||
| Operating expenses | 9.741 M | 5.879 M | 8.328 M | 8.705 M | 8.791 M | 9.417 M | 9.754 M | 11.436 M | |
| Selling general and admin | 9.741 M | 5.879 M | 8.328 M | 8.705 M | 8.791 M | 9.417 M | 9.754 M | 11.436 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 112.814 M | 111.201 M | 117.938 M | 122.184 M | 126.017 M | 133.130 M | 138.321 M | 149.146 M | |
| -1.43% | 6.06% | 3.60% | 3.14% | 5.64% | 3.90% | 7.83% | |||
| Operating income | 3.502 M | 7.149 M | 6.727 M | 4.280 M | 6.264 M | 7.062 M | 7.633 M | 7.769 M | |
| Ebit | 3.502 M | 7.149 M | 6.727 M | 4.280 M | 6.264 M | 7.062 M | 7.633 M | 7.769 M | |
| Pretax income | -3.971 M | 6.068 M | 5.095 M | 2.904 M | 4.843 M | 5.528 M | 6.309 M | 6.817 M | |
| -252.81% | -16.03% | -43.00% | 66.77% | 14.14% | 14.13% | 8.05% | |||
| Income tax | -1.375 M | 1.074 M | 1.408 M | 907.000 K | 1.921 M | 1.066 M | 1.780 M | 1.759 M | |
| Net income basic | -2.676 M | 4.831 M | 3.474 M | 1.850 M | 2.797 M | 4.383 M | 4.349 M | 4.906 M | |
| 280.53% | -28.09% | -46.75% | 51.19% | 56.70% | -0.78% | 12.81% | |||
| Net income | -2.676 M | 4.831 M | 3.474 M | 1.850 M | 2.797 M | 4.383 M | 4.349 M | 4.906 M | |
| 280.53% | -28.09% | -46.75% | 51.19% | 56.70% | -0.78% | 12.81% |