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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 | 2022-11-01 | 2023-02-16 | 2023-05-08 | 2023-08-03 | 2023-11-02 | 2024-02-15 | 2024-05-01 | 2024-07-31 | |
Total revenue | 77.839 M | 100.149 M | 96.505 M | 107.605 M | 114.435 M | 119.542 M | 117.783 M | 121.815 M | |
Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Gross profit | 77.839 M | 100.149 M | 96.505 M | 107.605 M | 114.435 M | 119.542 M | 117.783 M | 121.815 M | |
28.66% | -3.64% | 11.50% | 6.35% | 4.46% | -1.47% | 3.42% | |||
Operating expenses | 21.452 M | 24.222 M | 24.669 M | 25.477 M | 28.938 M | 27.679 M | 25.937 M | 26.212 M | |
Selling general and admin | 21.452 M | 24.222 M | 24.669 M | 25.477 M | 28.938 M | 27.679 M | 25.937 M | 26.212 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 40.303 M | 46.797 M | 53.155 M | 57.919 M | 63.980 M | 65.440 M | 64.969 M | 65.446 M | |
16.11% | 13.59% | 8.96% | 10.46% | 2.28% | -0.72% | 0.73% | |||
Operating income | 37.536 M | 53.352 M | 43.350 M | 49.686 M | 50.455 M | 54.102 M | 52.814 M | 56.369 M | |
Ebit | 37.536 M | 53.352 M | 43.350 M | 49.686 M | 50.455 M | 54.102 M | 52.814 M | 56.369 M | |
Pretax income | 37.536 M | 53.779 M | 43.350 M | 49.686 M | 50.455 M | 55.273 M | 53.212 M | 56.369 M | |
43.27% | -19.39% | 14.62% | 1.55% | 9.55% | -3.73% | 5.93% | |||
Income tax | 356.000 K | 1.166 M | 413.000 K | 902.000 K | 461.000 K | 589.000 K | 850.000 K | 1.226 M | |
Net income basic | 34.431 M | 46.262 M | 52.952 M | 53.090 M | 64.820 M | 51.161 M | 47.518 M | 47.401 M | |
34.36% | 14.46% | 0.26% | 22.09% | -21.07% | -7.12% | -0.25% | |||
Net income | 34.431 M | 46.262 M | 52.952 M | 53.090 M | 64.820 M | 51.161 M | 47.518 M | 47.401 M | |
34.36% | 14.46% | 0.26% | 22.09% | -21.07% | -7.12% | -0.25% |