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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 | 2022-08-09 | 2022-11-08 | 2023-02-27 | 2023-05-09 | 2023-08-09 | 2023-11-08 | 2024-02-28 | 2024-05-08 | |
Total revenue | 225.307 M | 210.261 M | 198.371 M | 197.874 M | 213.536 M | 219.271 M | 214.587 M | 222.042 M | |
Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Gross profit | 225.307 M | 210.261 M | 198.371 M | 197.874 M | 213.536 M | 219.271 M | 214.587 M | 222.042 M | |
-6.68% | -5.65% | -0.25% | 7.92% | 2.69% | -2.14% | 3.47% | |||
Operating expenses | 28.583 M | 26.818 M | 24.365 M | 23.715 M | 25.460 M | 24.157 M | 23.470 M | 24.348 M | |
Selling general and admin | 28.583 M | 26.818 M | 24.365 M | 23.715 M | 25.460 M | 24.157 M | 23.470 M | 24.348 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 165.737 M | 162.229 M | 162.030 M | 169.295 M | 181.290 M | 173.677 M | 174.208 M | 188.939 M | |
-2.12% | -0.12% | 4.48% | 7.09% | -4.20% | 0.31% | 8.46% | |||
Operating income | 59.570 M | 48.032 M | 36.341 M | 28.579 M | 32.246 M | 45.594 M | 40.379 M | 33.103 M | |
Ebit | 59.570 M | 48.032 M | 36.341 M | 28.579 M | 32.246 M | 45.594 M | 40.379 M | 33.103 M | |
Pretax income | 30.739 M | 38.169 M | 39.126 M | 43.346 M | 41.090 M | 50.335 M | 51.793 M | 46.698 M | |
24.17% | 2.51% | 10.79% | -5.20% | 22.50% | 2.90% | -9.84% | |||
Income tax | 16.480 M | 10.754 M | 13.291 M | 8.703 M | 10.910 M | 12.181 M | 13.294 M | 8.831 M | |
Net income basic | 17.402 M | 31.680 M | 35.400 M | 38.624 M | 30.257 M | 30.906 M | 30.834 M | 29.858 M | |
82.05% | 11.74% | 9.11% | -21.66% | 2.14% | -0.23% | -3.17% | |||
Net income | 17.402 M | 31.680 M | 35.400 M | 38.624 M | 30.257 M | 30.906 M | 30.834 M | 29.858 M | |
82.05% | 11.74% | 9.11% | -21.66% | 2.14% | -0.23% | -3.17% |