View ratios
| Fiscal Date | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | |
|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2023-05-08 | 2023-08-03 | 2023-11-02 | 2024-02-15 | 2024-05-01 | 2024-07-31 | 2024-11-05 | |
| Total revenue | 96.505 M | 107.605 M | 114.435 M | 119.542 M | 117.783 M | 121.815 M | 103.693 M | |
| Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Gross profit | 96.505 M | 107.605 M | 114.435 M | 119.542 M | 117.783 M | 121.815 M | 0.000 | |
| 11.50% | 6.35% | 4.46% | -1.47% | 3.42% | -100.00% | |||
| Operating expenses | 24.669 M | 25.477 M | 28.938 M | 27.679 M | 25.937 M | 26.212 M | 0.000 | |
| Selling general and admin | 24.669 M | 25.477 M | 28.938 M | 27.679 M | 25.937 M | 26.212 M | 0.000 | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 53.155 M | 57.919 M | 63.980 M | 65.440 M | 64.969 M | 65.446 M | 0.000 | |
| 8.96% | 10.46% | 2.28% | -0.72% | 0.73% | -100.00% | |||
| Operating income | 43.350 M | 49.686 M | 50.455 M | 54.102 M | 52.814 M | 56.369 M | 0.000 | |
| Ebit | 43.350 M | 49.686 M | 50.455 M | 54.102 M | 52.814 M | 56.369 M | 29.459 M | |
| Pretax income | 43.350 M | 49.686 M | 50.455 M | 55.273 M | 53.212 M | 56.369 M | 42.809 M | |
| 14.62% | 1.55% | 9.55% | -3.73% | 5.93% | -24.06% | |||
| Income tax | 413.000 K | 902.000 K | 461.000 K | 589.000 K | 850.000 K | 1.226 M | 698.000 K | |
| Net income basic | 52.952 M | 53.090 M | 64.820 M | 51.161 M | 47.518 M | 47.401 M | 0.000 | |
| 0.26% | 22.09% | -21.07% | -7.12% | -0.25% | -100.00% | |||
| Net income | 52.952 M | 53.090 M | 64.820 M | 51.161 M | 47.518 M | 47.401 M | 40.655 M | |
| 0.26% | 22.09% | -21.07% | -7.12% | -0.25% | -14.23% |