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Fiscal Date | 2023-02-28 | 2023-05-31 | 2023-08-31 | 2023-11-30 | 2024-02-29 | 2024-05-31 | 2024-08-31 | 2024-11-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | |
Report Date | 2023-04-06 | 2023-07-10 | 2023-10-23 | 2024-01-09 | 2024-04-09 | 2024-07-10 | 2025-01-07 | 2025-01-10 | |
Total revenue | 130.193 M | 141.717 M | 140.452 M | 140.416 M | 139.105 M | 155.045 M | 155.991 M | 153.495 M | |
Cost of revenue | 64.115 M | 69.955 M | 68.327 M | 64.863 M | 66.164 M | 72.657 M | 71.646 M | 69.408 M | |
Gross profit | 66.078 M | 71.762 M | 72.125 M | 75.553 M | 72.941 M | 82.388 M | 84.345 M | 84.087 M | |
8.60% | 0.51% | 4.75% | -3.46% | 12.95% | 2.38% | -0.31% | |||
Operating expenses | 43.675 M | 45.855 M | 48.638 M | 51.118 M | 51.748 M | 45.564 M | 49.137 M | 50.525 M | |
Selling general and admin | 43.675 M | 45.855 M | 48.638 M | 51.118 M | 51.748 M | 45.564 M | 49.137 M | 50.525 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 108.040 M | 116.060 M | 117.217 M | 116.232 M | 118.164 M | 55.212 M | 60.295 M | 58.965 M | |
7.42% | 1.00% | -0.84% | 1.66% | -53.28% | 9.21% | -2.21% | |||
Operating income | 22.153 M | 25.657 M | 23.235 M | 24.184 M | 20.941 M | 27.176 M | 24.050 M | 25.122 M | |
Ebit | 22.153 M | 25.657 M | 23.235 M | 24.184 M | 20.941 M | 26.893 M | 23.536 M | 24.981 M | |
Pretax income | 20.867 M | 24.372 M | 22.220 M | 23.072 M | 19.806 M | 25.847 M | 22.783 M | 24.256 M | |
16.80% | -8.83% | 3.83% | -14.16% | 30.50% | -11.85% | 6.47% | |||
Income tax | 4.341 M | 5.477 M | 5.645 M | 5.590 M | 4.270 M | 6.005 M | 5.999 M | 5.331 M | |
Net income basic | 16.455 M | 18.813 M | 16.510 M | 17.416 M | 15.480 M | 0.000 | 0.000 | 0.000 | |
14.33% | -12.24% | 5.49% | -11.12% | -100.00% | |||||
Net income | 16.455 M | 18.813 M | 16.510 M | 17.416 M | 15.480 M | 19.842 M | 16.784 M | 18.925 M | |
14.33% | -12.24% | 5.49% | -11.12% | 28.18% | -15.41% | 12.76% |