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 | 2022-10-27 | 2023-02-23 | 2023-04-27 | 2023-07-27 | 2023-10-26 | 2024-02-29 | 2024-04-30 | 2024-07-30 | |
| Total revenue | 218.530 M | 203.310 M | 215.460 M | 233.190 M | 235.340 M | 209.560 M | 227.100 M | 240.500 M | |
| Cost of revenue | 170.200 M | 157.730 M | 167.770 M | 178.660 M | 179.410 M | 166.390 M | 174.390 M | 186.490 M | |
| Gross profit | 48.330 M | 45.580 M | 47.690 M | 54.530 M | 55.930 M | 43.170 M | 52.710 M | 54.010 M | |
| -5.69% | 4.63% | 14.34% | 2.57% | -22.81% | 22.10% | 2.47% | |||
| Operating expenses | 32.110 M | 36.490 M | 37.700 M | 34.470 M | 32.290 M | 30.120 M | 40.270 M | 36.160 M | |
| Selling general and admin | 32.110 M | 36.490 M | 37.700 M | 34.470 M | 32.290 M | 30.120 M | 40.270 M | 36.160 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 202.310 M | 194.220 M | 205.470 M | 213.130 M | 211.700 M | 196.510 M | 214.660 M | 222.650 M | |
| -4.00% | 5.79% | 3.73% | -0.67% | -7.18% | 9.24% | 3.72% | |||
| Operating income | 16.220 M | 9.090 M | 9.990 M | 20.060 M | 23.640 M | 13.050 M | 12.440 M | 17.850 M | |
| Ebit | 16.220 M | 9.090 M | 9.990 M | 20.060 M | 23.640 M | 13.050 M | 12.440 M | 17.850 M | |
| Pretax income | 18.240 M | 24.550 M | 6.220 M | 16.250 M | 19.690 M | 8.430 M | 7.190 M | 12.670 M | |
| 34.59% | -74.66% | 161.25% | 21.17% | -57.19% | -14.71% | 76.22% | |||
| Income tax | 4.940 M | 5.710 M | 1.310 M | 5.230 M | 3.200 M | 490.000 K | 2.050 M | 1.730 M | |
| Net income basic | 13.300 M | 18.840 M | 4.910 M | 11.020 M | 16.490 M | 7.940 M | 5.140 M | 10.940 M | |
| 41.65% | -73.94% | 124.44% | 49.64% | -51.85% | -35.26% | 112.84% | |||
| Net income | 13.300 M | 18.840 M | 4.910 M | 11.020 M | 16.490 M | 7.940 M | 5.140 M | 10.940 M | |
| 41.65% | -73.94% | 124.44% | 49.64% | -51.85% | -35.26% | 112.84% |