View ratios
| 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 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
| Report Date | 2022-11-04 | 2023-02-03 | 2023-05-05 | 2023-08-04 | 2023-11-03 | 2024-02-02 | 2024-05-03 | 2024-08-02 | |
| Total revenue | 180.600 M | 187.789 M | 184.332 M | 188.327 M | 184.774 M | 178.400 M | 177.267 M | 180.194 M | |
| Cost of revenue | 112.347 M | 115.469 M | 113.435 M | 114.701 M | 112.139 M | 106.737 M | 108.977 M | 110.781 M | |
| Gross profit | 68.253 M | 72.320 M | 70.897 M | 73.626 M | 72.635 M | 71.663 M | 68.290 M | 69.413 M | |
| 5.96% | -1.97% | 3.85% | -1.35% | -1.34% | -4.71% | 1.64% | |||
| Operating expenses | 41.089 M | 43.713 M | 42.954 M | 44.579 M | 43.585 M | 43.276 M | 41.764 M | 40.974 M | |
| Selling general and admin | 41.089 M | 43.713 M | 42.954 M | 44.579 M | 43.585 M | 43.276 M | 41.764 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 | 153.436 M | 159.298 M | 155.662 M | 159.280 M | 155.724 M | 150.013 M | 150.851 M | 151.755 M | |
| 3.82% | -2.28% | 2.32% | -2.23% | -3.67% | 0.56% | 0.60% | |||
| Operating income | 27.164 M | 28.491 M | 28.670 M | 29.047 M | 29.050 M | 28.387 M | 26.416 M | 28.439 M | |
| Ebit | 27.164 M | 28.491 M | 28.670 M | 29.047 M | 29.050 M | 28.387 M | 26.416 M | 28.439 M | |
| Pretax income | 24.085 M | 26.310 M | 86.355 M | 27.199 M | 24.795 M | 24.481 M | 20.266 M | 25.581 M | |
| 9.24% | 228.22% | -68.50% | -8.84% | -1.27% | -17.22% | 26.23% | |||
| Income tax | 5.769 M | 6.226 M | 5.788 M | 7.013 M | 5.903 M | 5.409 M | 4.327 M | 5.893 M | |
| Net income basic | 18.270 M | 20.043 M | 80.510 M | 20.169 M | 18.814 M | 18.871 M | 15.798 M | 19.591 M | |
| 9.70% | 301.69% | -74.95% | -6.72% | 0.30% | -16.28% | 24.01% | |||
| Net income | 18.270 M | 20.043 M | 80.510 M | 20.169 M | 18.814 M | 18.871 M | 15.798 M | 19.591 M | |
| 9.70% | 301.69% | -74.95% | -6.72% | 0.30% | -16.28% | 24.01% |