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 | 2022-08-11 | 2022-11-10 | 2023-03-01 | 2023-05-04 | 2023-08-03 | 2023-11-03 | 2024-02-27 | 2024-05-09 | |
| Total revenue | 335.536 M | 342.899 M | 364.424 M | 386.276 M | 413.351 M | 417.282 M | 440.828 M | 415.243 M | |
| Cost of revenue | 42.384 M | 43.839 M | 43.343 M | 44.730 M | 50.200 M | 50.324 M | 52.409 M | 54.057 M | |
| Gross profit | 293.152 M | 299.060 M | 321.081 M | 341.546 M | 363.151 M | 366.958 M | 388.419 M | 361.186 M | |
| 2.02% | 7.36% | 6.37% | 6.33% | 1.05% | 5.85% | -7.01% | |||
| Operating expenses | 37.926 M | 37.307 M | 33.329 M | 31.237 M | 32.764 M | 34.469 M | 35.849 M | 38.206 M | |
| Selling general and admin | 37.926 M | 37.307 M | 33.329 M | 31.237 M | 32.764 M | 34.469 M | 35.849 M | 38.206 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 340.786 M | 347.473 M | 362.175 M | 379.562 M | 406.372 M | 411.746 M | 439.408 M | 414.420 M | |
| 1.96% | 4.23% | 4.80% | 7.06% | 1.32% | 6.72% | -5.69% | |||
| Operating income | -5.250 M | -4.574 M | 2.249 M | 6.714 M | 6.979 M | 5.536 M | 1.420 M | 823.000 K | |
| Ebit | -5.250 M | -4.574 M | 2.249 M | 6.714 M | 6.979 M | 5.536 M | 1.420 M | 823.000 K | |
| Pretax income | -5.913 M | -4.289 M | 3.401 M | 8.527 M | 7.796 M | 8.430 M | 4.268 M | 3.807 M | |
| -27.46% | -179.30% | 150.72% | -8.57% | 8.13% | -49.37% | -10.80% | |||
| Income tax | 5.468 M | -4.845 M | -13.447 M | 2.125 M | 1.436 M | 2.488 M | 1.944 M | 751.000 K | |
| Net income basic | -10.475 M | 1.624 M | 17.776 M | 7.324 M | 7.274 M | 5.643 M | 2.838 M | 2.984 M | |
| 115.50% | 994.58% | -58.80% | -0.68% | -22.42% | -49.71% | 5.14% | |||
| Net income | -10.475 M | 1.624 M | 17.776 M | 7.324 M | 7.274 M | 5.643 M | 2.838 M | 2.984 M | |
| 115.50% | 994.58% | -58.80% | -0.68% | -22.42% | -49.71% | 5.14% |