View ratios
Fiscal Date | 2022-05-28 | 2022-08-27 | 2022-11-26 | 2023-02-25 | 2023-05-27 | 2023-08-26 | 2023-11-25 | 2024-05-25 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q4 2024 | |
Report Date | 2022-07-28 | 2022-10-06 | 2023-01-05 | 2023-04-06 | 2023-07-25 | 2023-10-04 | 2024-01-04 | 2024-07-22 | |
Total revenue | 217.031 M | 204.062 M | 200.355 M | 186.777 M | 184.449 M | 170.169 M | 163.127 M | 148.198 M | |
Cost of revenue | 127.356 M | 120.595 M | 118.005 M | 115.170 M | 108.731 M | 103.168 M | 99.651 M | 88.615 M | |
Gross profit | 89.675 M | 83.467 M | 82.350 M | 71.607 M | 75.718 M | 67.001 M | 63.476 M | 59.583 M | |
-6.92% | -1.34% | -13.05% | 5.74% | -11.51% | -5.26% | -6.13% | |||
Operating expenses | 59.358 M | 56.187 M | 56.777 M | 59.371 M | 56.507 M | 59.932 M | 52.993 M | 46.350 M | |
Selling general and admin | 59.358 M | 56.187 M | 56.777 M | 59.371 M | 56.507 M | 59.932 M | 52.993 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 | 188.895 M | 178.921 M | 176.878 M | 176.701 M | 167.400 M | 165.291 M | 154.775 M | 136.913 M | |
-5.28% | -1.14% | -0.10% | -5.26% | -1.26% | -6.36% | -11.54% | |||
Operating income | 28.136 M | 25.141 M | 23.477 M | 10.076 M | 17.049 M | 4.878 M | 8.352 M | 11.285 M | |
Ebit | 28.136 M | 25.141 M | 23.477 M | 10.076 M | 17.049 M | 4.878 M | 8.352 M | 11.285 M | |
Pretax income | 27.758 M | 25.132 M | 23.309 M | 7.017 M | 17.160 M | 5.192 M | 8.648 M | 11.502 M | |
-9.46% | -7.25% | -69.90% | 144.55% | -69.74% | 66.56% | 33.00% | |||
Income tax | 7.232 M | 6.992 M | 5.877 M | -2.000 K | 5.392 M | 2.075 M | 3.753 M | 1.030 M | |
Net income basic | 20.526 M | 18.140 M | 17.432 M | 7.019 M | 11.768 M | 3.117 M | 4.895 M | 10.472 M | |
-11.62% | -3.90% | -59.73% | 67.66% | -73.51% | 57.04% | 113.93% | |||
Net income | 20.526 M | 18.140 M | 17.432 M | 7.019 M | 11.768 M | 3.117 M | 4.895 M | 10.472 M | |
-11.62% | -3.90% | -59.73% | 67.66% | -73.51% | 57.04% | 113.93% |