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 | 2022-08-04 | 2022-11-03 | 2023-02-16 | 2023-05-04 | 2023-08-03 | 2023-11-02 | 2024-02-15 | 2024-05-09 | |
| Total revenue | 146.441 M | 131.429 M | 162.981 M | 170.392 M | 144.042 M | 138.617 M | 152.666 M | 148.902 M | |
| Cost of revenue | 23.810 M | 23.221 M | 24.972 M | 25.020 M | 23.367 M | 21.351 M | 20.785 M | 21.751 M | |
| Gross profit | 122.631 M | 108.208 M | 138.009 M | 145.372 M | 120.675 M | 117.266 M | 131.881 M | 127.151 M | |
| -11.76% | 27.54% | 5.34% | -16.99% | -2.82% | 12.46% | -3.59% | |||
| Operating expenses | 9.312 M | 7.554 M | 8.815 M | 11.000 M | 9.093 M | 9.927 M | 9.741 M | 11.412 M | |
| Selling general and admin | 9.312 M | 7.554 M | 8.815 M | 11.000 M | 9.093 M | 9.927 M | 9.741 M | 11.412 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 78.536 M | 69.655 M | 85.240 M | 84.337 M | 72.146 M | 73.055 M | 72.977 M | 73.377 M | |
| -11.31% | 22.37% | -1.06% | -14.46% | 1.26% | -0.11% | 0.55% | |||
| Operating income | 67.905 M | 61.774 M | 77.741 M | 86.055 M | 71.896 M | 65.562 M | 79.689 M | 75.525 M | |
| Ebit | 67.905 M | 61.774 M | 77.741 M | 86.055 M | 71.896 M | 65.562 M | 79.689 M | 75.525 M | |
| Pretax income | 65.434 M | 56.887 M | 69.281 M | 79.942 M | 65.629 M | 60.251 M | 76.318 M | 74.342 M | |
| -13.06% | 21.79% | 15.39% | -17.90% | -8.19% | 26.67% | -2.59% | |||
| Income tax | -5.911 M | 10.954 M | 12.579 M | 15.871 M | 2.029 M | 10.752 M | 13.356 M | 27.033 M | |
| Net income basic | 71.140 M | 45.792 M | 56.375 M | 63.875 M | 63.449 M | 49.337 M | 62.779 M | 47.166 M | |
| -35.63% | 23.11% | 13.30% | -0.67% | -22.24% | 27.25% | -24.87% | |||
| Net income | 71.140 M | 45.792 M | 56.375 M | 63.875 M | 63.449 M | 49.337 M | 62.779 M | 47.166 M | |
| -35.63% | 23.11% | 13.30% | -0.67% | -22.24% | 27.25% | -24.87% |