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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 | 2022-11-03 | 2023-02-27 | 2023-04-28 | 2023-07-27 | 2023-11-02 | 2024-02-29 | 2024-04-25 | 2024-07-31 | |
Total revenue | 263.123 M | 269.938 M | 256.606 M | 287.680 M | 285.936 M | 302.702 M | 290.250 M | 312.266 M | |
Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Gross profit | 263.123 M | 269.938 M | 256.606 M | 287.680 M | 285.936 M | 302.702 M | 290.250 M | 312.266 M | |
2.59% | -4.94% | 12.11% | -0.61% | 5.86% | -4.11% | 7.59% | |||
Operating expenses | 97.753 M | 90.558 M | 95.465 M | 99.003 M | 97.598 M | 92.377 M | 96.695 M | 105.112 M | |
Selling general and admin | 97.753 M | 90.558 M | 95.465 M | 99.003 M | 97.598 M | 92.377 M | 96.695 M | 105.112 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 254.437 M | 246.121 M | 251.935 M | 263.932 M | 256.715 M | 247.221 M | 254.404 M | 268.347 M | |
-3.27% | 2.36% | 4.76% | -2.73% | -3.70% | 2.91% | 5.48% | |||
Operating income | 8.686 M | 23.817 M | 4.671 M | 23.748 M | 29.221 M | 55.481 M | 35.846 M | 43.919 M | |
Ebit | 8.686 M | 23.817 M | 4.671 M | 23.748 M | 29.221 M | 55.481 M | 35.846 M | 43.919 M | |
Pretax income | 7.545 M | 27.589 M | -951.000 K | 19.988 M | 26.471 M | 55.218 M | 43.150 M | 41.801 M | |
265.66% | -103.45% | -2,201.79% | 32.43% | 108.60% | -21.86% | -3.13% | |||
Income tax | 1.453 M | 9.260 M | 1.077 M | 5.757 M | 8.012 M | 16.089 M | 13.448 M | 11.903 M | |
Net income basic | 6.092 M | 18.329 M | -2.028 M | 14.231 M | 18.459 M | 39.129 M | 29.702 M | 29.898 M | |
200.87% | -111.06% | 801.73% | 29.71% | 111.98% | -24.09% | 0.66% | |||
Net income | 6.092 M | 18.329 M | -2.028 M | 14.231 M | 18.459 M | 39.129 M | 29.702 M | 29.898 M | |
200.87% | -111.06% | 801.73% | 29.71% | 111.98% | -24.09% | 0.66% |