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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 | 2023-05-09 | 2023-08-09 | 2023-11-08 | 2024-02-28 | 2024-05-08 | 2024-08-08 | 2024-11-08 | |
Total revenue | 197.874 M | 213.536 M | 219.271 M | 214.587 M | 222.042 M | 224.384 M | 227.029 M | |
Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 105.667 M | 105.555 M | |
Gross profit | 197.874 M | 213.536 M | 219.271 M | 214.587 M | 222.042 M | 118.717 M | 121.474 M | |
7.92% | 2.69% | -2.14% | 3.47% | -46.53% | 2.32% | |||
Operating expenses | 23.715 M | 25.460 M | 24.157 M | 23.470 M | 24.348 M | 35.959 M | 30.828 M | |
Selling general and admin | 23.715 M | 25.460 M | 24.157 M | 23.470 M | 24.348 M | 35.959 M | 30.828 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 169.295 M | 181.290 M | 173.677 M | 174.208 M | 188.939 M | 74.512 M | 66.216 M | |
7.09% | -4.20% | 0.31% | 8.46% | -60.56% | -11.13% | |||
Operating income | 28.579 M | 32.246 M | 45.594 M | 40.379 M | 33.103 M | 44.205 M | 55.258 M | |
Ebit | 28.579 M | 32.246 M | 45.594 M | 40.379 M | 33.103 M | 44.802 M | 55.806 M | |
Pretax income | 43.346 M | 41.090 M | 50.335 M | 51.793 M | 46.698 M | 37.770 M | 64.901 M | |
-5.20% | 22.50% | 2.90% | -9.84% | -19.12% | 71.83% | |||
Income tax | 8.703 M | 10.910 M | 12.181 M | 13.294 M | 8.831 M | 11.748 M | 15.797 M | |
Net income basic | 38.624 M | 30.257 M | 30.906 M | 30.834 M | 29.858 M | 0.000 | 0.000 | |
-21.66% | 2.14% | -0.23% | -3.17% | -100.00% | ||||
Net income | 38.624 M | 30.257 M | 30.906 M | 30.834 M | 29.858 M | 26.022 M | 49.104 M | |
-21.66% | 2.14% | -0.23% | -3.17% | -12.85% | 88.70% |