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Fiscal Date | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-04 | 2022-11-03 | 2023-03-02 | 2023-05-04 | 2023-08-03 | 2023-11-03 | 2024-02-29 | 2024-05-09 | |
Total revenue | 107.604 M | 97.154 M | 87.473 M | 102.019 M | 98.557 M | 92.112 M | 84.458 M | 91.728 M | |
Cost of revenue | 36.586 M | 32.542 M | 31.011 M | 36.481 M | 35.255 M | 32.549 M | 29.800 M | 31.409 M | |
Gross profit | 71.018 M | 64.612 M | 56.462 M | 65.538 M | 63.302 M | 59.563 M | 54.658 M | 60.319 M | |
-9.02% | -12.61% | 16.07% | -3.41% | -5.91% | -8.23% | 10.36% | |||
Operating expenses | 61.240 M | 59.109 M | 53.870 M | 61.413 M | 55.568 M | 56.734 M | 53.188 M | 58.036 M | |
Selling general and admin | 61.240 M | 59.109 M | 53.870 M | 61.413 M | 55.568 M | 56.734 M | 53.188 M | 58.036 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 97.826 M | 91.651 M | 84.881 M | 97.894 M | 90.823 M | 89.283 M | 82.988 M | 89.445 M | |
-6.31% | -7.39% | 15.33% | -7.22% | -1.70% | -7.05% | 7.78% | |||
Operating income | 9.778 M | 5.503 M | 2.592 M | 4.125 M | 7.734 M | 2.829 M | 1.470 M | 2.283 M | |
Ebit | 9.778 M | 5.503 M | 2.592 M | 4.125 M | 7.734 M | 2.829 M | 1.470 M | 2.283 M | |
Pretax income | 9.577 M | 5.184 M | 1.799 M | 3.327 M | 7.066 M | 2.376 M | 1.225 M | 2.117 M | |
-45.87% | -65.30% | 84.94% | 112.38% | -66.37% | -48.44% | 72.82% | |||
Income tax | 2.663 M | 1.361 M | 346.000 K | 815.000 K | 1.987 M | 532.000 K | 589.000 K | 428.000 K | |
Net income basic | 6.914 M | 3.823 M | 1.453 M | 2.512 M | 5.079 M | 1.844 M | 636.000 K | 1.689 M | |
-44.71% | -61.99% | 72.88% | 102.19% | -63.69% | -65.51% | 165.57% | |||
Net income | 6.914 M | 3.823 M | 1.453 M | 2.512 M | 5.079 M | 1.844 M | 636.000 K | 1.689 M | |
-44.71% | -61.99% | 72.88% | 102.19% | -63.69% | -65.51% | 165.57% |