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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 | 2022-08-09 | 2022-11-08 | 2023-03-07 | 2023-05-09 | 2023-08-08 | 2023-11-07 | 2024-03-08 | 2024-05-07 | |
Total revenue | 147.694 M | 156.818 M | 164.990 M | 161.063 M | 165.380 M | 188.133 M | 198.303 M | 190.852 M | |
Cost of revenue | 32.422 M | 37.617 M | 38.305 M | 37.760 M | 42.616 M | 50.462 M | 51.346 M | 49.583 M | |
Gross profit | 115.272 M | 119.201 M | 126.685 M | 123.303 M | 122.764 M | 137.671 M | 146.957 M | 141.269 M | |
3.41% | 6.28% | -2.67% | -0.44% | 12.14% | 6.75% | -3.87% | |||
Operating expenses | 95.619 M | 96.562 M | 100.310 M | 87.161 M | 103.499 M | 114.231 M | 128.286 M | 110.111 M | |
Selling general and admin | 95.619 M | 96.562 M | 100.310 M | 87.161 M | 103.499 M | 114.231 M | 128.286 M | 110.111 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 129.767 M | 136.337 M | 141.078 M | 127.519 M | 148.819 M | 167.994 M | 188.207 M | 170.177 M | |
5.06% | 3.48% | -9.61% | 16.70% | 12.88% | 12.03% | -9.58% | |||
Operating income | 17.927 M | 20.481 M | 23.912 M | 33.544 M | 16.561 M | 20.139 M | 10.096 M | 20.675 M | |
Ebit | 17.927 M | 20.481 M | 23.912 M | 33.544 M | 16.561 M | 20.139 M | 10.096 M | 20.675 M | |
Pretax income | 24.060 M | 18.865 M | 23.050 M | 30.557 M | 13.841 M | 18.613 M | 7.931 M | 13.011 M | |
-21.59% | 22.18% | 32.57% | -54.70% | 34.48% | -57.39% | 64.05% | |||
Income tax | 0.000 | 118.000 K | -1.784 M | 285.000 K | -24.485 M | 2.595 M | -20.594 M | 2.269 M | |
Net income basic | 9.655 M | 7.663 M | 10.085 M | 12.182 M | 30.712 M | 6.677 M | 24.965 M | 6.077 M | |
-20.63% | 31.61% | 20.79% | 152.11% | -78.26% | 273.90% | -75.66% | |||
Net income | 9.655 M | 7.663 M | 10.085 M | 12.182 M | 30.712 M | 6.677 M | 24.965 M | 6.077 M | |
-20.63% | 31.61% | 20.79% | 152.11% | -78.26% | 273.90% | -75.66% |