View ratios
| Fiscal Date | 2022-08-27 | 2022-11-26 | 2023-02-25 | 2023-05-27 | 2023-08-26 | 2023-11-25 | 2024-02-24 | 2024-05-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
| Report Date | 2022-10-06 | 2023-01-05 | 2023-04-06 | 2023-07-25 | 2023-10-04 | 2024-01-04 | 2024-04-04 | 2024-07-22 | |
| Total revenue | 204.062 M | 200.355 M | 186.777 M | 184.449 M | 170.169 M | 163.127 M | 151.307 M | 148.198 M | |
| Cost of revenue | 120.595 M | 118.005 M | 115.170 M | 108.731 M | 103.168 M | 99.651 M | 95.299 M | 88.615 M | |
| Gross profit | 83.467 M | 82.350 M | 71.607 M | 75.718 M | 67.001 M | 63.476 M | 56.008 M | 59.583 M | |
| -1.34% | -13.05% | 5.74% | -11.51% | -5.26% | -11.77% | 6.38% | |||
| Operating expenses | 56.187 M | 56.777 M | 59.371 M | 56.507 M | 59.932 M | 52.993 M | 49.589 M | 46.350 M | |
| Selling general and admin | 56.187 M | 56.777 M | 59.371 M | 56.507 M | 59.932 M | 52.993 M | 49.589 M | 46.350 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 178.921 M | 176.878 M | 176.701 M | 167.400 M | 165.291 M | 154.775 M | 147.046 M | 136.913 M | |
| -1.14% | -0.10% | -5.26% | -1.26% | -6.36% | -4.99% | -6.89% | |||
| Operating income | 25.141 M | 23.477 M | 10.076 M | 17.049 M | 4.878 M | 8.352 M | 4.261 M | 11.285 M | |
| Ebit | 25.141 M | 23.477 M | 10.076 M | 17.049 M | 4.878 M | 8.352 M | 4.261 M | 11.285 M | |
| Pretax income | 25.132 M | 23.309 M | 7.017 M | 17.160 M | 5.192 M | 8.648 M | 4.487 M | 11.502 M | |
| -7.25% | -69.90% | 144.55% | -69.74% | 66.56% | -48.12% | 156.34% | |||
| Income tax | 6.992 M | 5.877 M | -2.000 K | 5.392 M | 2.075 M | 3.753 M | 1.937 M | 1.030 M | |
| Net income basic | 18.140 M | 17.432 M | 7.019 M | 11.768 M | 3.117 M | 4.895 M | 2.550 M | 10.472 M | |
| -3.90% | -59.73% | 67.66% | -73.51% | 57.04% | -47.91% | 310.67% | |||
| Net income | 18.140 M | 17.432 M | 7.019 M | 11.768 M | 3.117 M | 4.895 M | 2.550 M | 10.472 M | |
| -3.90% | -59.73% | 67.66% | -73.51% | 57.04% | -47.91% | 310.67% |