View ratios
Fiscal Date | 03-31-2023 | 06-30-2023 | 09-30-2023 | 12-31-2023 | 03-31-2024 | 06-30-2024 | 09-30-2024 | |
---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
Report Date | 05-03-2023 | 08-02-2023 | 11-01-2023 | 03-13-2024 | 05-02-2024 | 08-01-2024 | 10-31-2024 | |
Total revenue | 35.851 M | 36.460 M | 37.134 M | 37.524 M | 37.164 M | 37.647 M | 38.978 M | |
Cost of revenue | 6.086 M | 6.899 M | 6.862 M | 8.101 M | 6.349 M | 7.015 M | 7.648 M | |
Gross profit | 29.765 M | 29.561 M | 30.272 M | 29.423 M | 30.815 M | 30.632 M | 31.330 M | |
-0.69% | 2.41% | -2.80% | 4.73% | -0.59% | 2.28% | |||
Operating expenses | 5.084 M | 5.175 M | 5.392 M | 5.002 M | 6.180 M | 6.552 M | 4.878 M | |
Selling general and admin | 5.084 M | 5.175 M | 5.392 M | 5.002 M | 6.180 M | 6.552 M | 4.878 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 23.942 M | 26.235 M | 25.654 M | 23.752 M | 25.595 M | 26.000 M | 18.637 M | |
9.58% | -2.21% | -7.41% | 7.76% | 1.58% | -28.32% | |||
Operating income | 11.909 M | 10.225 M | 11.480 M | 13.772 M | 11.569 M | 11.647 M | 12.693 M | |
Ebit | 11.909 M | 10.225 M | 11.480 M | 10.617 M | 11.569 M | 11.647 M | 16.344 M | |
Pretax income | 4.020 M | 11.590 M | 2.616 M | 1.674 M | 9.583 M | 2.716 M | 7.841 M | |
188.31% | -77.43% | -36.01% | 472.46% | -71.66% | 188.70% | |||
Income tax | 119.000 K | 125.000 K | 95.000 K | 111.000 K | 119.000 K | 90.000 K | 118.000 K | |
Net income basic | 3.847 M | 11.306 M | 2.486 M | 1.541 M | 9.340 M | 2.592 M | 0.000 | |
193.89% | -78.01% | -38.01% | 506.10% | -72.25% | -100.00% | |||
Net income | 3.847 M | 11.306 M | 2.486 M | 1.541 M | 9.340 M | 2.592 M | 7.723 M | |
193.89% | -78.01% | -38.01% | 506.10% | -72.25% | 197.96% |