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CompanyCode,FiscalYear,FiscalQuarter,Region,Product,Revenue,Cost,Profit,ProfitMargin | |
1000,2023,Q1,North America,Product A,2498160.48,2199095.0,299065.48,0.12 | |
1000,2023,Q1,North America,Product B,3927975.77,2904594.29,1023381.48,0.261 | |
1000,2023,Q1,North America,Product C,1624074.56,913375.97,710698.59,0.438 | |
1000,2023,Q1,North America,Product D,1232334.45,1043134.71,189199.74,0.154 | |
1000,2023,Q1,EMEA,Product A,3404460.05,2666471.94,737988.1,0.217 | |
1000,2023,Q1,EMEA,Product B,1082337.98,961077.1,121260.88,0.112 | |
1000,2023,Q1,EMEA,Product C,4329770.56,2532637.13,1797133.43,0.415 | |
1000,2023,Q1,EMEA,Product D,1727299.87,990367.77,736932.1,0.427 | |
1000,2023,Q1,APAC,Product A,2216968.97,1573831.98,643137.0,0.29 | |
1000,2023,Q1,APAC,Product B,2727780.07,1681653.66,1046126.42,0.384 | |
1000,2023,Q1,APAC,Product C,3447411.58,1916062.89,1531348.69,0.444 | |
1000,2023,Q1,APAC,Product D,2168578.59,1402083.08,766495.52,0.353 | |
1000,2023,Q1,Latin America,Product A,2824279.94,2299162.65,525117.28,0.186 | |
1000,2023,Q1,Latin America,Product B,1798695.13,1269327.96,529367.17,0.294 | |
1000,2023,Q1,Latin America,Product C,3369658.28,1747437.94,1622220.33,0.481 | |
1000,2023,Q1,Latin America,Product D,3430179.41,1949061.04,1481118.37,0.432 | |
1000,2023,Q2,North America,Product A,1260206.37,1108419.83,151786.55,0.12 | |
1000,2023,Q2,North America,Product B,4862528.13,4003606.01,858922.13,0.177 | |
1000,2023,Q2,North America,Product C,2218455.08,1195900.02,1022555.06,0.461 | |
1000,2023,Q2,North America,Product D,3736932.11,2526394.05,1210538.06,0.324 | |
1000,2023,Q2,EMEA,Product A,1488152.94,1038836.06,449316.88,0.302 | |
1000,2023,Q2,EMEA,Product B,1137554.08,982537.5,155016.59,0.136 | |
1000,2023,Q2,EMEA,Product C,2035119.93,1556884.88,478235.04,0.235 | |
1000,2023,Q2,EMEA,Product D,2246844.3,1590826.9,656017.4,0.292 | |
1000,2023,Q2,APAC,Product A,3186841.12,1829061.27,1357779.85,0.426 | |
1000,2023,Q2,APAC,Product B,4878338.51,3951713.38,926625.13,0.19 | |
1000,2023,Q2,APAC,Product C,4757995.77,4082031.78,675963.99,0.142 | |
1000,2023,Q2,APAC,Product D,3391599.92,2946451.39,445148.53,0.131 | |
1000,2023,Q2,Latin America,Product A,1353970.01,783126.97,570843.04,0.422 | |
1000,2023,Q2,Latin America,Product B,1180909.16,744128.8,436780.35,0.37 | |
1000,2023,Q2,Latin America,Product C,2554709.16,1554641.72,1000067.44,0.391 | |
1000,2023,Q2,Latin America,Product D,4314950.04,2773224.13,1541725.91,0.357 | |
1000,2023,Q3,North America,Product A,2123738.04,1522886.75,600851.29,0.283 | |
1000,2023,Q3,North America,Product B,1563696.9,1283605.62,280091.28,0.179 | |
1000,2023,Q3,North America,Product C,1298202.57,1161572.95,136629.62,0.105 | |
1000,2023,Q3,North America,Product D,4088979.08,2369507.24,1719471.83,0.421 | |
1000,2023,Q3,EMEA,Product A,1022088.47,844433.72,177654.75,0.174 | |
1000,2023,Q3,EMEA,Product B,3827429.38,3029804.07,797625.31,0.208 | |
1000,2023,Q3,EMEA,Product C,4085081.39,2163532.06,1921549.32,0.47 | |
1000,2023,Q3,EMEA,Product D,2433862.91,1329735.22,1104127.69,0.454 | |
1000,2023,Q3,APAC,Product A,4452413.7,3336279.3,1116134.4,0.251 | |
1000,2023,Q3,APAC,Product B,2323592.1,1220869.52,1102722.58,0.475 | |
1000,2023,Q3,APAC,Product C,2243929.29,1413840.0,830089.29,0.37 | |
1000,2023,Q3,APAC,Product D,3918424.71,2958500.74,959923.98,0.245 | |
1000,2023,Q3,Latin America,Product A,4548850.97,3133639.61,1415211.36,0.311 | |
1000,2023,Q3,Latin America,Product B,1478376.98,1160966.36,317410.62,0.215 | |
1000,2023,Q3,Latin America,Product C,4043140.19,2929299.06,1113841.14,0.275 | |
1000,2023,Q3,Latin America,Product D,4083868.72,2848572.92,1235295.8,0.302 | |
1000,2023,Q4,North America,Product A,3090931.32,2074065.63,1016865.69,0.329 | |
1000,2023,Q4,North America,Product B,1101676.51,598382.83,503293.67,0.457 | |
1000,2023,Q4,North America,Product C,1125716.74,849425.51,276291.23,0.245 | |
1000,2023,Q4,North America,Product D,2257423.92,1587935.82,669488.1,0.297 | |
1000,2023,Q4,EMEA,Product A,4630265.9,2776848.67,1853417.23,0.4 | |
1000,2023,Q4,EMEA,Product B,2641531.69,2119090.76,522440.94,0.198 | |
1000,2023,Q4,EMEA,Product C,1915192.66,1016568.87,898623.79,0.469 | |
1000,2023,Q4,EMEA,Product D,2159005.81,1218733.98,940271.83,0.436 | |
1000,2023,Q4,APAC,Product A,4718790.61,3884735.65,834054.96,0.177 | |
1000,2023,Q4,APAC,Product B,3533615.03,2998570.01,535045.02,0.151 | |
1000,2023,Q4,APAC,Product C,4214688.31,2421878.01,1792810.3,0.425 | |
1000,2023,Q4,APAC,Product D,4570235.99,3271086.53,1299149.47,0.284 | |
1000,2023,Q4,Latin America,Product A,4229760.62,3630980.99,598779.63,0.142 | |
1000,2023,Q4,Latin America,Product B,2272013.9,1236022.75,1035991.15,0.456 | |
1000,2023,Q4,Latin America,Product C,1911740.65,1282478.05,629262.6,0.329 | |
1000,2023,Q4,Latin America,Product D,4272059.06,3606866.29,665192.78,0.156 | |
1000,2024,Q1,North America,Product A,1027808.52,723884.43,303924.09,0.296 | |
1000,2024,Q1,North America,Product B,2669644.01,1572001.52,1097642.49,0.411 | |
1000,2024,Q1,North America,Product C,1479461.47,939526.19,539935.28,0.365 | |
1000,2024,Q1,North America,Product D,4771638.82,3002702.47,1768936.35,0.371 | |
1000,2024,Q1,EMEA,Product A,3075162.49,2402340.26,672822.23,0.219 | |
1000,2024,Q1,EMEA,Product B,2454518.41,2181362.01,273156.4,0.111 | |
1000,2024,Q1,EMEA,Product C,4849789.18,2913331.01,1936458.17,0.399 | |
1000,2024,Q1,EMEA,Product D,2988994.02,1854226.4,1134767.62,0.38 | |
1000,2024,Q1,APAC,Product A,2139361.98,1101246.8,1038115.18,0.485 | |
1000,2024,Q1,APAC,Product B,3438257.34,2410464.6,1027792.73,0.299 | |
1000,2024,Q1,APAC,Product C,1205915.0,737367.08,468547.92,0.389 | |
1000,2024,Q1,APAC,Product D,4633063.54,2760493.96,1872569.59,0.404 | |
1000,2024,Q1,Latin America,Product A,1579579.49,1099041.56,480537.93,0.304 | |
1000,2024,Q1,Latin America,Product B,4942601.82,2949854.04,1992747.78,0.403 | |
1000,2024,Q1,Latin America,Product C,3688542.19,2967977.53,720564.66,0.195 | |
1000,2024,Q1,Latin America,Product D,1950550.18,1543444.1,407106.08,0.209 | |
1000,2024,Q2,North America,Product A,2471132.53,1860570.87,610561.66,0.247 | |
1000,2024,Q2,North America,Product B,3534118.84,2524455.98,1009662.86,0.286 | |
1000,2024,Q2,North America,Product C,1361159.08,1135371.37,225787.71,0.166 | |
1000,2024,Q2,North America,Product D,2283120.26,1311897.81,971222.45,0.425 | |
1000,2024,Q2,EMEA,Product A,1163100.57,856457.45,306643.12,0.264 | |
1000,2024,Q2,EMEA,Product B,3710257.45,1879746.77,1830510.68,0.493 | |
1000,2024,Q2,EMEA,Product C,3048372.23,1800363.49,1248008.74,0.409 | |
1000,2024,Q2,EMEA,Product D,3580691.16,2040086.51,1540604.65,0.43 | |
1000,2024,Q2,APAC,Product A,3763750.95,2464105.69,1299645.27,0.345 | |
1000,2024,Q2,APAC,Product B,4746919.95,2634580.34,2112339.61,0.445 | |
1000,2024,Q2,APAC,Product C,2364265.4,1289445.31,1074820.09,0.455 | |
1000,2024,Q2,APAC,Product D,4698774.47,3998355.14,700419.33,0.149 | |
1000,2024,Q2,Latin America,Product A,2031766.51,1552256.65,479509.86,0.236 | |
1000,2024,Q2,Latin America,Product B,4268888.8,3082480.61,1186408.19,0.278 | |
1000,2024,Q2,Latin America,Product C,3118602.31,1860997.6,1257604.71,0.403 | |
1000,2024,Q2,Latin America,Product D,1372411.07,1178745.07,193666.0,0.141 | |
1000,2024,Q3,North America,Product A,4601672.23,3466166.27,1135505.96,0.247 | |
1000,2024,Q3,North America,Product B,2356119.16,1507171.33,848947.83,0.36 | |
1000,2024,Q3,North America,Product C,3903822.72,3352775.12,551047.59,0.141 | |
1000,2024,Q3,North America,Product D,4548345.7,3693030.28,855315.42,0.188 | |
1000,2024,Q3,EMEA,Product A,3568126.58,1904152.11,1663974.47,0.466 | |
1000,2024,Q3,EMEA,Product B,1646514.86,1415050.56,231464.3,0.141 | |
1000,2024,Q3,EMEA,Product C,3425716.24,1725460.71,1700255.52,0.496 | |
1000,2024,Q3,EMEA,Product D,1405886.17,1076066.27,329819.9,0.235 | |
1000,2024,Q3,APAC,Product A,1020246.34,575748.7,444497.64,0.436 | |
1000,2024,Q3,APAC,Product B,3194935.16,2481691.7,713243.46,0.223 | |
1000,2024,Q3,APAC,Product C,3607845.04,2127574.09,1480270.95,0.41 | |
1000,2024,Q3,APAC,Product D,3848716.89,2289600.27,1559116.62,0.405 | |
1000,2024,Q3,Latin America,Product A,2301598.79,1838048.88,463549.91,0.201 | |
1000,2024,Q3,Latin America,Product B,3598531.6,3021648.71,576882.89,0.16 | |
1000,2024,Q3,Latin America,Product C,3630451.57,2640512.53,989939.04,0.273 | |
1000,2024,Q3,Latin America,Product D,1374699.07,889548.96,485150.11,0.353 | |
1000,2024,Q4,North America,Product A,2060809.47,1231531.2,829278.27,0.402 | |
1000,2024,Q4,North America,Product B,4892042.22,3215241.38,1676800.84,0.343 | |
1000,2024,Q4,North America,Product C,4568186.22,3437356.62,1130829.6,0.248 | |
1000,2024,Q4,North America,Product D,4179245.21,2929880.07,1249365.14,0.299 | |
1000,2024,Q4,EMEA,Product A,3307615.54,2305431.44,1002184.1,0.303 | |
1000,2024,Q4,EMEA,Product B,1780971.95,1405152.76,375819.19,0.211 | |
1000,2024,Q4,EMEA,Product C,2123089.45,1082194.71,1040894.74,0.49 | |
1000,2024,Q4,EMEA,Product D,3581889.18,2044700.92,1537188.26,0.429 | |
1000,2024,Q4,APAC,Product A,4761834.34,4197897.11,563937.23,0.118 | |
1000,2024,Q4,APAC,Product B,4659457.56,3019624.28,1639833.28,0.352 | |
1000,2024,Q4,APAC,Product C,1061826.47,925198.52,136627.95,0.129 | |
1000,2024,Q4,APAC,Product D,2712736.59,2405280.26,307456.34,0.113 | |
1000,2024,Q4,Latin America,Product A,4854479.91,4083606.86,770873.05,0.159 | |
1000,2024,Q4,Latin America,Product B,2177795.57,1424363.43,753432.13,0.346 | |
1000,2024,Q4,Latin America,Product C,4404546.69,2760632.45,1643914.24,0.373 | |
1000,2024,Q4,Latin America,Product D,1677970.99,1212704.04,465266.95,0.277 | |