View ratios
| Fiscal Date | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | |
|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2023-05-04 | 2023-08-03 | 2023-11-02 | 2024-02-15 | 2024-05-09 | 2024-08-07 | 2024-11-06 | |
| Total revenue | 170.392 M | 144.042 M | 138.617 M | 152.666 M | 148.902 M | 174.096 M | 193.837 M | |
| Cost of revenue | 25.020 M | 23.367 M | 21.351 M | 20.785 M | 21.751 M | 24.174 M | 27.192 M | |
| Gross profit | 145.372 M | 120.675 M | 117.266 M | 131.881 M | 127.151 M | 149.922 M | 166.645 M | |
| -16.99% | -2.82% | 12.46% | -3.59% | 17.91% | 11.15% | |||
| Operating expenses | 11.000 M | 9.093 M | 9.927 M | 9.741 M | 11.412 M | 10.511 M | 10.102 M | |
| Selling general and admin | 11.000 M | 9.093 M | 9.927 M | 9.741 M | 11.412 M | 10.511 M | 10.102 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 84.337 M | 72.146 M | 73.055 M | 72.977 M | 73.377 M | 47.839 M | 47.799 M | |
| -14.46% | 1.26% | -0.11% | 0.55% | -34.80% | -0.08% | |||
| Operating income | 86.055 M | 71.896 M | 65.562 M | 79.689 M | 75.525 M | 102.083 M | 118.846 M | |
| Ebit | 86.055 M | 71.896 M | 65.562 M | 79.689 M | 75.525 M | 102.083 M | 118.846 M | |
| Pretax income | 79.942 M | 65.629 M | 60.251 M | 76.318 M | 74.342 M | 100.311 M | 117.840 M | |
| -17.90% | -8.19% | 26.67% | -2.59% | 34.93% | 17.47% | |||
| Income tax | 15.871 M | 2.029 M | 10.752 M | 13.356 M | 27.033 M | 18.991 M | 21.510 M | |
| Net income basic | 63.875 M | 63.449 M | 49.337 M | 62.779 M | 47.166 M | 0.000 | 0.000 | |
| -0.67% | -22.24% | 27.25% | -24.87% | -100.00% | ||||
| Net income | 63.875 M | 63.449 M | 49.337 M | 62.779 M | 47.166 M | 81.320 M | 96.330 M | |
| -0.67% | -22.24% | 27.25% | -24.87% | 72.41% | 18.46% |