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Fiscal Date | 2022-07-31 | 2022-10-31 | 2023-01-31 | 2023-04-30 | 2023-07-31 | 2023-10-31 | 2024-01-31 | 2024-04-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
Report Date | 2022-09-08 | 2022-12-06 | 2023-03-09 | 2023-06-22 | 2023-09-07 | 2023-12-07 | 2024-03-07 | 2024-06-20 | |
Total revenue | 84.394 M | 121.035 M | 129.036 M | 144.777 M | 114.243 M | 124.958 M | 137.484 M | 159.148 M | |
Cost of revenue | 52.923 M | 81.773 M | 87.195 M | 102.814 M | 83.842 M | 93.192 M | 98.060 M | 102.646 M | |
Gross profit | 31.471 M | 39.262 M | 41.841 M | 41.963 M | 30.401 M | 31.766 M | 39.424 M | 56.502 M | |
24.76% | 6.57% | 0.29% | -27.55% | 4.49% | 24.11% | 43.32% | |||
Operating expenses | 27.554 M | 26.735 M | 27.705 M | 24.136 M | 26.052 M | 27.998 M | 28.142 M | 31.122 M | |
Selling general and admin | 25.881 M | 24.866 M | 25.572 M | 22.261 M | 24.253 M | 26.274 M | 26.173 M | 29.348 M | |
Research and development | 1.673 M | 1.869 M | 2.133 M | 1.875 M | 1.799 M | 1.724 M | 1.969 M | 1.774 M | |
Total expenses | 80.477 M | 108.508 M | 114.900 M | 126.950 M | 109.894 M | 121.190 M | 126.202 M | 133.768 M | |
34.83% | 5.89% | 10.49% | -13.44% | 10.28% | 4.14% | 6.00% | |||
Operating income | 3.917 M | 12.527 M | 14.136 M | 17.827 M | 4.349 M | 3.768 M | 11.282 M | 25.380 M | |
Ebit | 3.917 M | 12.527 M | 14.136 M | 17.827 M | 4.349 M | 3.768 M | 11.282 M | 25.380 M | |
Pretax income | 4.157 M | 12.897 M | 14.468 M | 16.704 M | 4.549 M | 3.263 M | 10.316 M | 31.268 M | |
210.25% | 12.18% | 15.45% | -72.77% | -28.27% | 216.15% | 203.10% | |||
Income tax | 845.000 K | 3.249 M | 3.389 M | 3.867 M | 1.431 M | 765.000 K | 2.434 M | 5.157 M | |
Net income basic | 3.312 M | 9.648 M | 11.079 M | 12.837 M | 3.118 M | 2.498 M | 7.882 M | 26.111 M | |
191.30% | 14.83% | 15.87% | -75.71% | -19.88% | 215.53% | 231.27% | |||
Net income | 3.312 M | 9.648 M | 11.079 M | 12.837 M | 3.118 M | 2.498 M | 7.882 M | 26.111 M | |
191.30% | 14.83% | 15.87% | -75.71% | -19.88% | 215.53% | 231.27% |