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Fiscal Date | 2022-05-28 | 2022-08-27 | 2022-11-26 | 2023-02-25 | 2023-05-27 | 2023-08-26 | 2023-11-25 | 2024-02-24 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-06-30 | 2022-10-21 | 2023-01-05 | 2023-04-05 | 2023-06-29 | 2023-10-24 | 2024-01-04 | 2024-04-04 | |
Total revenue | 316.531 M | 274.164 M | 300.878 M | 296.584 M | 324.792 M | 320.418 M | 308.678 M | 312.199 M | |
Cost of revenue | 197.883 M | 172.329 M | 189.886 M | 193.852 M | 205.546 M | 199.968 M | 193.560 M | 195.329 M | |
Gross profit | 118.648 M | 101.835 M | 110.992 M | 102.732 M | 119.246 M | 120.450 M | 115.118 M | 116.870 M | |
-14.17% | 8.99% | -7.44% | 16.07% | 1.01% | -4.43% | 1.52% | |||
Operating expenses | 59.055 M | 53.990 M | 54.175 M | 55.882 M | 60.678 M | 60.320 M | 58.940 M | 64.576 M | |
Selling general and admin | 59.055 M | 53.990 M | 54.175 M | 55.882 M | 60.678 M | 60.320 M | 58.940 M | 64.576 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 261.255 M | 230.638 M | 248.388 M | 254.079 M | 270.587 M | 264.669 M | 256.858 M | 264.116 M | |
-11.72% | 7.70% | 2.29% | 6.50% | -2.19% | -2.95% | 2.83% | |||
Operating income | 55.276 M | 43.526 M | 52.490 M | 42.505 M | 54.205 M | 55.749 M | 51.820 M | 48.083 M | |
Ebit | 55.276 M | 43.526 M | 52.490 M | 42.505 M | 54.205 M | 55.749 M | 51.820 M | 48.083 M | |
Pretax income | 50.488 M | 37.396 M | 45.556 M | 34.040 M | 47.147 M | 48.949 M | 47.108 M | 43.388 M | |
-25.93% | 21.82% | -25.28% | 38.50% | 3.82% | -3.76% | -7.90% | |||
Income tax | 11.654 M | 7.269 M | 9.696 M | 8.398 M | 11.716 M | 12.307 M | 11.547 M | 10.265 M | |
Net income basic | 38.834 M | 30.127 M | 35.860 M | 25.642 M | 35.431 M | 36.642 M | 35.561 M | 33.123 M | |
-22.42% | 19.03% | -28.49% | 38.18% | 3.42% | -2.95% | -6.86% | |||
Net income | 38.834 M | 30.127 M | 35.860 M | 25.642 M | 35.431 M | 36.642 M | 35.561 M | 33.123 M | |
-22.42% | 19.03% | -28.49% | 38.18% | 3.42% | -2.95% | -6.86% |