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Fiscal Date | 2022-08-31 | 2022-11-30 | 2023-02-28 | 2023-05-31 | 2023-08-31 | 2023-11-30 | 2024-02-29 | 2024-05-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2022-10-24 | 2023-01-09 | 2023-04-06 | 2023-07-10 | 2023-10-23 | 2024-01-09 | 2024-04-09 | 2024-07-10 | |
Total revenue | 130.421 M | 124.893 M | 130.193 M | 141.717 M | 140.452 M | 140.416 M | 139.105 M | 155.045 M | |
Cost of revenue | 68.629 M | 60.638 M | 64.115 M | 69.955 M | 68.327 M | 64.863 M | 66.164 M | 72.657 M | |
Gross profit | 61.792 M | 64.255 M | 66.078 M | 71.762 M | 72.125 M | 75.553 M | 72.941 M | 82.388 M | |
3.99% | 2.84% | 8.60% | 0.51% | 4.75% | -3.46% | 12.95% | |||
Operating expenses | 41.896 M | 45.323 M | 43.675 M | 45.855 M | 48.638 M | 51.118 M | 51.748 M | 54.909 M | |
Selling general and admin | 41.896 M | 45.323 M | 43.675 M | 45.855 M | 48.638 M | 51.118 M | 51.748 M | 54.909 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 110.878 M | 106.214 M | 108.040 M | 116.060 M | 117.217 M | 116.232 M | 118.164 M | 127.869 M | |
-4.21% | 1.72% | 7.42% | 1.00% | -0.84% | 1.66% | 8.21% | |||
Operating income | 19.543 M | 18.679 M | 22.153 M | 25.657 M | 23.235 M | 24.184 M | 20.941 M | 27.176 M | |
Ebit | 19.543 M | 18.679 M | 22.153 M | 25.657 M | 23.235 M | 24.184 M | 20.941 M | 27.176 M | |
Pretax income | 18.269 M | 17.704 M | 20.867 M | 24.372 M | 22.220 M | 23.072 M | 19.806 M | 25.847 M | |
-3.09% | 17.87% | 16.80% | -8.83% | 3.83% | -14.16% | 30.50% | |||
Income tax | 3.483 M | 3.707 M | 4.341 M | 5.477 M | 5.645 M | 5.590 M | 4.270 M | 6.005 M | |
Net income basic | 14.728 M | 13.943 M | 16.455 M | 18.813 M | 16.510 M | 17.416 M | 15.480 M | 19.775 M | |
-5.33% | 18.02% | 14.33% | -12.24% | 5.49% | -11.12% | 27.75% | |||
Net income | 14.728 M | 13.943 M | 16.455 M | 18.813 M | 16.510 M | 17.416 M | 15.480 M | 19.775 M | |
-5.33% | 18.02% | 14.33% | -12.24% | 5.49% | -11.12% | 27.75% |