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 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
| Report Date | 2022-11-03 | 2023-03-31 | 2023-05-11 | 2023-08-03 | 2023-11-03 | 2024-03-15 | 2024-05-09 | 2024-08-01 | |
| Total revenue | 279.386 M | 367.318 M | 394.657 M | 370.646 M | 285.858 M | 313.291 M | 338.343 M | 296.590 M | |
| Cost of revenue | 178.232 M | 176.233 M | 175.314 M | 174.573 M | 169.018 M | 175.262 M | 173.542 M | 158.123 M | |
| Gross profit | 101.154 M | 191.085 M | 219.343 M | 196.073 M | 116.840 M | 138.029 M | 164.801 M | 138.467 M | |
| 88.91% | 14.79% | -10.61% | -40.41% | 18.14% | 19.40% | -15.98% | |||
| Operating expenses | 9.687 M | 10.942 M | 12.269 M | 12.118 M | 10.700 M | 10.849 M | 13.843 M | 13.959 M | |
| Selling general and admin | 9.687 M | 10.942 M | 12.269 M | 12.118 M | 10.700 M | 10.849 M | 13.843 M | 13.959 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 211.949 M | 210.170 M | 210.428 M | 209.955 M | 203.617 M | 213.654 M | 210.703 M | 193.550 M | |
| -0.84% | 0.12% | -0.22% | -3.02% | 4.93% | -1.38% | -8.14% | |||
| Operating income | 67.437 M | 157.148 M | 184.229 M | 160.691 M | 82.241 M | 99.637 M | 127.640 M | 103.040 M | |
| Ebit | 67.437 M | 157.392 M | 184.229 M | 160.691 M | 82.241 M | 103.069 M | 129.008 M | 103.040 M | |
| Pretax income | 69.323 M | 147.328 M | 171.650 M | 159.364 M | 78.838 M | 113.311 M | 140.438 M | 109.252 M | |
| 112.52% | 16.51% | -7.16% | -50.53% | 43.73% | 23.94% | -22.21% | |||
| Income tax | 1.270 M | 901.000 K | 2.282 M | 8.121 M | -2.528 M | 1.617 M | -4.333 M | 2.282 M | |
| Net income basic | 68.053 M | 146.427 M | 169.368 M | 151.243 M | 81.366 M | 111.694 M | 144.771 M | 106.970 M | |
| 115.17% | 15.67% | -10.70% | -46.20% | 37.27% | 29.61% | -26.11% | |||
| Net income | 68.053 M | 146.427 M | 169.368 M | 151.243 M | 81.366 M | 111.694 M | 144.771 M | 106.970 M | |
| 115.17% | 15.67% | -10.70% | -46.20% | 37.27% | 29.61% | -26.11% |