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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 | 2022-10-26 | 2023-03-15 | 2023-05-04 | 2023-08-02 | 2023-11-08 | 2024-02-28 | 2024-05-02 | 2024-08-01 | |
Total revenue | 107.802 M | 103.392 M | 100.956 M | 105.595 M | 101.722 M | 97.120 M | 97.058 M | 108.512 M | |
Cost of revenue | 55.090 M | 53.829 M | 52.339 M | 53.117 M | 50.100 M | 46.596 M | 45.146 M | 54.671 M | |
Gross profit | 52.712 M | 49.563 M | 48.617 M | 52.478 M | 51.622 M | 50.524 M | 51.912 M | 53.841 M | |
-5.97% | -1.91% | 7.94% | -1.63% | -2.13% | 2.75% | 3.72% | |||
Operating expenses | 32.891 M | 31.245 M | 30.775 M | 31.933 M | 31.385 M | 30.916 M | 32.646 M | 32.753 M | |
Selling general and admin | 32.891 M | 31.245 M | 30.775 M | 31.933 M | 31.385 M | 30.916 M | 32.646 M | 32.753 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 87.981 M | 85.074 M | 83.114 M | 85.050 M | 81.485 M | 73.167 M | 77.792 M | 85.750 M | |
-3.30% | -2.30% | 2.33% | -4.19% | -10.21% | 6.32% | 10.23% | |||
Operating income | 19.821 M | 18.318 M | 17.842 M | 20.545 M | 20.237 M | 23.953 M | 19.266 M | 22.762 M | |
Ebit | 19.821 M | 18.318 M | 17.842 M | 20.545 M | 20.237 M | 23.953 M | 19.266 M | 22.762 M | |
Pretax income | 15.094 M | -19.974 M | 9.810 M | 13.046 M | 14.633 M | 24.193 M | 15.906 M | 17.332 M | |
-232.33% | -149.11% | 32.99% | 12.16% | 65.33% | -34.25% | 8.97% | |||
Income tax | 3.797 M | -3.857 M | 2.468 M | 3.338 M | 3.767 M | 14.328 M | 3.727 M | 4.415 M | |
Net income basic | 11.536 M | -16.317 M | 7.597 M | 9.925 M | 10.831 M | 10.109 M | 12.010 M | 13.004 M | |
-241.44% | 146.56% | 30.64% | 9.13% | -6.67% | 18.81% | 8.28% | |||
Net income | 11.536 M | -16.317 M | 7.597 M | 9.925 M | 10.831 M | 10.109 M | 12.010 M | 13.004 M | |
-241.44% | 146.56% | 30.64% | 9.13% | -6.67% | 18.81% | 8.28% |