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Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | |
Report Date | 2022-10-28 | 2023-01-26 | 2023-05-19 | 2023-07-27 | 2023-10-26 | 2024-01-25 | 2024-05-22 | 2024-07-26 | |
Total revenue | 47.742 M | 49.920 M | 52.897 M | 56.059 M | 58.616 M | 60.566 M | 62.223 M | 63.512 M | |
Cost of revenue | 18.377 M | 19.144 M | 20.714 M | 23.002 M | 23.520 M | 22.742 M | 23.944 M | 23.644 M | |
Gross profit | 29.365 M | 30.776 M | 32.183 M | 33.057 M | 35.096 M | 37.824 M | 38.279 M | 39.868 M | |
4.81% | 4.57% | 2.72% | 6.17% | 7.77% | 1.20% | 4.15% | |||
Operating expenses | 25.467 M | 26.230 M | 27.626 M | 29.987 M | 29.768 M | 29.745 M | 31.957 M | 32.217 M | |
Selling general and admin | 12.890 M | 13.814 M | 13.915 M | 16.666 M | 15.185 M | 15.194 M | 17.673 M | 17.497 M | |
Research and development | 12.577 M | 12.416 M | 13.711 M | 13.321 M | 14.583 M | 14.551 M | 14.284 M | 14.720 M | |
Total expenses | 44.748 M | 46.241 M | 49.155 M | 54.342 M | 54.844 M | 53.739 M | 57.002 M | 56.950 M | |
3.34% | 6.30% | 10.55% | 0.92% | -2.01% | 6.07% | -0.09% | |||
Operating income | 2.994 M | 3.679 M | 3.742 M | 1.717 M | 3.772 M | 6.827 M | 5.221 M | 6.562 M | |
Ebit | 2.994 M | 3.679 M | 3.742 M | 1.717 M | 3.772 M | 6.827 M | 5.221 M | 6.562 M | |
Pretax income | 3.418 M | 4.570 M | 4.339 M | 1.900 M | 4.840 M | 9.098 M | 4.846 M | 7.372 M | |
33.70% | -5.05% | -56.21% | 154.74% | 87.98% | -46.74% | 52.13% | |||
Income tax | -158.000 K | 678.000 K | 264.000 K | 352.000 K | 295.000 K | -68.043 M | 1.885 M | -6.734 M | |
Net income basic | 3.117 M | 3.433 M | 3.616 M | 1.089 M | 4.086 M | 76.855 M | 2.961 M | 14.106 M | |
10.14% | 5.33% | -69.88% | 275.21% | 1,780.93% | -96.15% | 376.39% | |||
Net income | 3.117 M | 3.433 M | 3.616 M | 1.089 M | 4.086 M | 76.855 M | 2.961 M | 14.106 M | |
10.14% | 5.33% | -69.88% | 275.21% | 1,780.93% | -96.15% | 376.39% |