View ratios
Fiscal Date | 2022-09-24 | 2022-12-31 | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-30 | 2024-03-30 | 2024-06-29 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-10-26 | 2023-02-22 | 2023-05-03 | 2023-08-02 | 2023-11-01 | 2024-02-21 | 2024-05-01 | 2024-07-31 | |
Total revenue | 92.672 M | 104.867 M | 108.721 M | 107.173 M | 117.104 M | 127.057 M | 145.789 M | 155.699 M | |
Cost of revenue | 15.724 M | 17.098 M | 16.695 M | 16.642 M | 17.622 M | 19.687 M | 21.271 M | 22.673 M | |
Gross profit | 76.948 M | 87.769 M | 92.026 M | 90.531 M | 99.482 M | 107.370 M | 124.518 M | 133.026 M | |
14.06% | 4.85% | -1.62% | 9.89% | 7.93% | 15.97% | 6.83% | |||
Operating expenses | 49.792 M | 55.451 M | 63.288 M | 60.857 M | 65.428 M | 73.908 M | 78.370 M | 86.645 M | |
Selling general and admin | 49.792 M | 55.451 M | 63.288 M | 60.857 M | 65.428 M | 73.908 M | 78.370 M | 86.645 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 68.352 M | 75.838 M | 82.972 M | 80.717 M | 86.434 M | 97.243 M | 103.051 M | 114.479 M | |
10.95% | 9.41% | -2.72% | 7.08% | 12.51% | 5.97% | 11.09% | |||
Operating income | 24.320 M | 29.029 M | 25.749 M | 26.456 M | 30.670 M | 29.814 M | 42.738 M | 41.220 M | |
Ebit | 24.320 M | 29.029 M | 25.749 M | 26.456 M | 30.670 M | 29.814 M | 42.738 M | 41.220 M | |
Pretax income | 18.049 M | 23.369 M | 20.911 M | 22.258 M | 26.151 M | 24.990 M | 38.497 M | 36.491 M | |
29.48% | -10.52% | 6.44% | 17.49% | -4.44% | 54.05% | -5.21% | |||
Income tax | 4.681 M | 5.773 M | 5.242 M | 6.077 M | 6.640 M | 6.176 M | 9.750 M | 9.006 M | |
Net income basic | 13.368 M | 17.596 M | 15.669 M | 16.181 M | 19.511 M | 18.814 M | 28.747 M | 27.485 M | |
31.63% | -10.95% | 3.27% | 20.58% | -3.57% | 52.80% | -4.39% | |||
Net income | 13.368 M | 17.596 M | 15.669 M | 16.181 M | 19.511 M | 18.814 M | 28.747 M | 27.485 M | |
31.63% | -10.95% | 3.27% | 20.58% | -3.57% | 52.80% | -4.39% |