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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 | 2024-06-30 | |
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Fiscal Quarter | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q4 2024 | |
Report Date | 2022-08-05 | 2022-11-04 | 2023-02-03 | 2023-05-05 | 2023-08-04 | 2023-11-03 | 2024-02-02 | 2024-08-02 | |
Total revenue | 184.739 M | 180.600 M | 187.789 M | 184.332 M | 188.327 M | 184.774 M | 178.400 M | 180.194 M | |
Cost of revenue | 118.183 M | 112.347 M | 115.469 M | 113.435 M | 114.701 M | 112.139 M | 106.737 M | 110.781 M | |
Gross profit | 66.556 M | 68.253 M | 72.320 M | 70.897 M | 73.626 M | 72.635 M | 71.663 M | 69.413 M | |
2.55% | 5.96% | -1.97% | 3.85% | -1.35% | -1.34% | -3.14% | |||
Operating expenses | 41.301 M | 41.089 M | 43.713 M | 42.954 M | 44.579 M | 43.585 M | 43.276 M | 40.974 M | |
Selling general and admin | 41.301 M | 41.089 M | 43.713 M | 42.954 M | 44.579 M | 43.585 M | 43.276 M | 40.974 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 163.529 M | 153.436 M | 159.298 M | 155.662 M | 159.280 M | 155.724 M | 150.013 M | 151.755 M | |
-6.17% | 3.82% | -2.28% | 2.32% | -2.23% | -3.67% | 1.16% | |||
Operating income | 21.210 M | 27.164 M | 28.491 M | 28.670 M | 29.047 M | 29.050 M | 28.387 M | 28.439 M | |
Ebit | 21.210 M | 27.164 M | 28.491 M | 28.670 M | 29.047 M | 29.050 M | 28.387 M | 28.439 M | |
Pretax income | 17.353 M | 24.085 M | 26.310 M | 86.355 M | 27.199 M | 24.795 M | 24.481 M | 25.581 M | |
38.79% | 9.24% | 228.22% | -68.50% | -8.84% | -1.27% | 4.49% | |||
Income tax | 4.130 M | 5.769 M | 6.226 M | 5.788 M | 7.013 M | 5.903 M | 5.409 M | 5.893 M | |
Net income basic | 13.269 M | 18.270 M | 20.043 M | 80.510 M | 20.169 M | 18.814 M | 18.871 M | 19.591 M | |
37.69% | 9.70% | 301.69% | -74.95% | -6.72% | 0.30% | 3.82% | |||
Net income | 13.269 M | 18.270 M | 20.043 M | 80.510 M | 20.169 M | 18.814 M | 18.871 M | 19.591 M | |
37.69% | 9.70% | 301.69% | -74.95% | -6.72% | 0.30% | 3.82% |