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Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-11-02 | 2023-03-01 | 2023-05-03 | 2023-08-02 | 2023-11-01 | 2024-02-28 | 2024-05-02 | 2024-07-31 | |
Total revenue | 101.931 M | 108.621 M | 105.512 M | 106.421 M | 107.453 M | 112.110 M | 106.745 M | 103.123 M | |
Cost of revenue | 39.271 M | 38.563 M | 39.343 M | 39.348 M | 40.110 M | 43.712 M | 42.914 M | 42.180 M | |
Gross profit | 62.660 M | 70.058 M | 66.169 M | 67.073 M | 67.343 M | 68.398 M | 63.831 M | 60.943 M | |
11.81% | -5.55% | 1.37% | 0.40% | 1.57% | -6.68% | -4.52% | |||
Operating expenses | 54.388 M | 57.279 M | 52.706 M | 56.149 M | 53.977 M | 52.551 M | 57.542 M | 56.908 M | |
Selling general and admin | 54.388 M | 57.279 M | 52.706 M | 56.149 M | 53.977 M | 52.551 M | 57.542 M | 56.908 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 93.659 M | 95.842 M | 92.049 M | 95.497 M | 94.087 M | 96.263 M | 100.456 M | 99.088 M | |
2.33% | -3.96% | 3.75% | -1.48% | 2.31% | 4.36% | -1.36% | |||
Operating income | 8.272 M | 12.779 M | 13.463 M | 10.924 M | 13.366 M | 15.847 M | 6.289 M | 4.035 M | |
Ebit | 8.272 M | 12.779 M | 13.463 M | 10.924 M | 13.366 M | 15.847 M | 6.289 M | 4.035 M | |
Pretax income | -461.000 K | -4.189 M | 9.874 M | 9.188 M | 10.816 M | 11.354 M | 2.986 M | -766.000 K | |
808.68% | -335.71% | -6.95% | 17.72% | 4.97% | -73.70% | -125.65% | |||
Income tax | -56.000 K | 1.083 M | 4.235 M | 4.920 M | 4.015 M | 2.003 M | 1.669 M | 382.000 K | |
Net income basic | -405.000 K | -5.272 M | 5.639 M | 4.268 M | 6.801 M | 9.351 M | 1.317 M | -1.148 M | |
-1,201.73% | 206.96% | -24.31% | 59.35% | 37.49% | -85.92% | -187.17% | |||
Net income | -405.000 K | -5.272 M | 5.639 M | 4.268 M | 6.801 M | 9.351 M | 1.317 M | -1.148 M | |
-1,201.73% | 206.96% | -24.31% | 59.35% | 37.49% | -85.92% | -187.17% |