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Fiscal Date | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2024-03-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q4 2024 | |
Report Date | 2022-05-26 | 2022-08-04 | 2022-11-03 | 2023-02-02 | 2023-05-25 | 2023-08-03 | 2023-11-02 | 2024-05-29 | |
Total revenue | 102.584 M | 95.442 M | 100.557 M | 122.110 M | 122.481 M | 106.889 M | 123.659 M | 127.654 M | |
Cost of revenue | 63.103 M | 58.217 M | 54.631 M | 71.660 M | 70.957 M | 59.580 M | 69.201 M | 75.267 M | |
Gross profit | 39.481 M | 37.225 M | 45.926 M | 50.450 M | 51.524 M | 47.309 M | 54.458 M | 52.387 M | |
-5.71% | 23.37% | 9.85% | 2.13% | -8.18% | 15.11% | -3.80% | |||
Operating expenses | 26.234 M | 24.403 M | 27.754 M | 30.889 M | 33.957 M | 28.654 M | 30.490 M | 32.823 M | |
Selling general and admin | 26.234 M | 24.403 M | 27.754 M | 30.889 M | 33.957 M | 28.654 M | 30.490 M | 32.823 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 91.514 M | 84.888 M | 84.822 M | 104.916 M | 107.289 M | 90.621 M | 101.918 M | 111.513 M | |
-7.24% | -0.08% | 23.69% | 2.26% | -15.54% | 12.47% | 9.41% | |||
Operating income | 11.070 M | 10.554 M | 15.735 M | 17.194 M | 15.192 M | 16.268 M | 21.741 M | 16.141 M | |
Ebit | 11.070 M | 10.554 M | 15.735 M | 17.194 M | 15.192 M | 16.268 M | 21.741 M | 16.141 M | |
Pretax income | 9.963 M | 9.463 M | 14.295 M | 12.844 M | 12.631 M | 14.171 M | 19.492 M | 13.663 M | |
-5.02% | 51.06% | -10.15% | -1.66% | 12.19% | 37.55% | -29.90% | |||
Income tax | 2.485 M | 2.907 M | 3.311 M | 4.419 M | 4.930 M | 3.233 M | 4.762 M | 3.580 M | |
Net income basic | 7.478 M | 6.556 M | 10.984 M | 8.425 M | 7.701 M | 10.938 M | 14.730 M | 10.083 M | |
-12.33% | 67.54% | -23.30% | -8.59% | 42.03% | 34.67% | -31.55% | |||
Net income | 7.478 M | 6.556 M | 10.984 M | 8.425 M | 7.701 M | 10.938 M | 14.730 M | 10.083 M | |
-12.33% | 67.54% | -23.30% | -8.59% | 42.03% | 34.67% | -31.55% |