View ratios
| Fiscal Date | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
| Report Date | 2022-08-05 | 2022-11-04 | 2023-03-07 | 2023-05-08 | 2023-08-09 | 2023-11-06 | 2024-02-29 | 2024-05-09 | |
| Total revenue | 169.124 M | 201.780 M | 211.118 M | 202.639 M | 225.280 M | 210.743 M | 194.603 M | 192.627 M | |
| Cost of revenue | 95.492 M | 96.484 M | 100.880 M | 94.884 M | 115.610 M | 120.216 M | 111.621 M | 117.967 M | |
| Gross profit | 73.632 M | 105.296 M | 110.238 M | 107.755 M | 109.670 M | 90.527 M | 82.982 M | 74.660 M | |
| 43.00% | 4.69% | -2.25% | 1.78% | -17.46% | -8.33% | -10.03% | |||
| Operating expenses | 27.467 M | 35.164 M | 36.810 M | 34.075 M | 35.169 M | 29.515 M | 32.413 M | 33.638 M | |
| Selling general and admin | 27.467 M | 35.164 M | 36.810 M | 34.075 M | 35.169 M | 29.515 M | 32.413 M | 33.638 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 122.959 M | 131.648 M | 137.690 M | 128.959 M | 150.779 M | 149.731 M | 144.034 M | 151.605 M | |
| 7.07% | 4.59% | -6.34% | 16.92% | -0.70% | -3.80% | 5.26% | |||
| Operating income | 46.165 M | 70.132 M | 73.428 M | 73.680 M | 74.501 M | 61.012 M | 50.569 M | 41.022 M | |
| Ebit | 47.834 M | 71.953 M | 75.038 M | 75.129 M | 75.620 M | 62.120 M | 51.906 M | 42.068 M | |
| Pretax income | 48.105 M | 69.888 M | 81.666 M | 73.043 M | 75.813 M | 61.542 M | 51.016 M | 40.889 M | |
| 45.28% | 16.85% | -10.56% | 3.79% | -18.82% | -17.10% | -19.85% | |||
| Income tax | 14.692 M | 22.966 M | 26.542 M | 24.671 M | 23.248 M | 15.447 M | 14.538 M | 11.159 M | |
| Net income basic | 33.194 M | 46.726 M | 54.970 M | 48.235 M | 52.445 M | 45.863 M | 36.339 M | 29.730 M | |
| 40.77% | 17.64% | -12.25% | 8.73% | -12.55% | -20.77% | -18.19% | |||
| Net income | 33.194 M | 46.726 M | 54.970 M | 48.235 M | 52.445 M | 45.863 M | 36.339 M | 29.730 M | |
| 40.77% | 17.64% | -12.25% | 8.73% | -12.55% | -20.77% | -18.19% |