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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 | 2024-03-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-09 | 2022-10-27 | 2023-02-23 | 2023-04-28 | 2023-08-04 | 2023-10-31 | 2024-02-22 | 2024-05-03 | |
Total revenue | 280.200 M | 262.900 M | 291.000 M | 305.800 M | 321.700 M | 304.700 M | 311.400 M | 311.000 M | |
Cost of revenue | 174.100 M | 162.200 M | 175.800 M | 180.300 M | 182.200 M | 172.700 M | 180.600 M | 173.500 M | |
Gross profit | 106.100 M | 100.700 M | 115.200 M | 125.500 M | 139.500 M | 132.000 M | 130.800 M | 137.500 M | |
-5.09% | 14.40% | 8.94% | 11.16% | -5.38% | -0.91% | 5.12% | |||
Operating expenses | 87.000 M | 79.300 M | 86.800 M | 89.600 M | 96.000 M | 97.300 M | 106.300 M | 100.000 M | |
Selling general and admin | 79.100 M | 71.400 M | 79.200 M | 81.700 M | 87.000 M | 88.200 M | 95.700 M | 89.900 M | |
Research and development | 7.900 M | 7.900 M | 7.600 M | 7.900 M | 9.000 M | 9.100 M | 10.600 M | 10.100 M | |
Total expenses | 261.100 M | 241.500 M | 262.600 M | 269.900 M | 278.200 M | 270.000 M | 286.900 M | 273.500 M | |
-7.51% | 8.74% | 2.78% | 3.08% | -2.95% | 6.26% | -4.67% | |||
Operating income | 19.100 M | 21.400 M | 28.400 M | 35.900 M | 43.500 M | 34.700 M | 24.500 M | 37.500 M | |
Ebit | 19.100 M | 21.400 M | 28.400 M | 35.900 M | 43.500 M | 34.700 M | 24.500 M | 37.500 M | |
Pretax income | 20.300 M | 19.800 M | 24.700 M | 32.000 M | 39.900 M | 29.900 M | 22.000 M | 35.100 M | |
-2.46% | 24.75% | 29.55% | 24.69% | -25.06% | -26.42% | 59.55% | |||
Income tax | 3.700 M | 4.200 M | 900.000 K | 7.700 M | 8.600 M | 7.000 M | -9.000 M | 6.700 M | |
Net income basic | 16.600 M | 15.600 M | 23.800 M | 24.300 M | 31.300 M | 22.900 M | 31.000 M | 28.400 M | |
-6.02% | 52.56% | 2.10% | 28.81% | -26.84% | 35.37% | -8.39% | |||
Net income | 16.600 M | 15.600 M | 23.800 M | 24.300 M | 31.300 M | 22.900 M | 31.000 M | 28.400 M | |
-6.02% | 52.56% | 2.10% | 28.81% | -26.84% | 35.37% | -8.39% |