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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 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-11-04 | 2023-02-24 | 2023-05-04 | 2023-08-03 | 2023-11-02 | 2024-02-22 | 2024-05-02 | 2024-08-01 | |
Total revenue | 119.351 M | 160.433 M | 166.034 M | 141.161 M | 134.003 M | 171.503 M | 172.912 M | 148.795 M | |
Cost of revenue | 27.909 M | 33.854 M | 32.735 M | 30.797 M | 29.086 M | 29.173 M | 30.893 M | 30.516 M | |
Gross profit | 91.442 M | 126.579 M | 133.299 M | 110.364 M | 104.917 M | 142.330 M | 142.019 M | 118.279 M | |
38.43% | 5.31% | -17.21% | -4.94% | 35.66% | -0.22% | -16.72% | |||
Operating expenses | 112.702 M | 113.707 M | 114.694 M | 118.881 M | 112.885 M | 113.210 M | 114.528 M | 121.339 M | |
Selling general and admin | 63.921 M | 66.196 M | 61.443 M | 63.604 M | 61.287 M | 60.691 M | 62.195 M | 65.769 M | |
Research and development | 48.781 M | 47.511 M | 53.251 M | 55.277 M | 51.598 M | 52.519 M | 52.333 M | 55.570 M | |
Total expenses | 147.182 M | 156.389 M | 160.848 M | 157.430 M | 145.267 M | 148.913 M | 151.977 M | 158.698 M | |
6.26% | 2.85% | -2.12% | -7.73% | 2.51% | 2.06% | 4.42% | |||
Operating income | -27.831 M | 4.044 M | 5.186 M | -16.269 M | -11.264 M | 22.590 M | 20.935 M | -9.903 M | |
Ebit | -24.996 M | 4.616 M | 5.186 M | -16.269 M | -11.264 M | 22.590 M | 20.935 M | -9.903 M | |
Pretax income | -28.669 M | 12.273 M | 7.273 M | -13.602 M | -10.903 M | 29.851 M | 23.316 M | -5.757 M | |
-142.81% | -40.74% | -287.02% | -19.84% | -373.79% | -21.89% | -124.69% | |||
Income tax | 4.579 M | 208.000 K | 9.232 M | 8.678 M | -6.541 M | 10.176 M | 6.769 M | -610.000 K | |
Net income basic | -33.248 M | 12.065 M | -1.959 M | -22.280 M | -4.362 M | 19.675 M | 16.547 M | -5.147 M | |
136.29% | -116.24% | -1,037.31% | 80.42% | 551.05% | -15.90% | -131.11% | |||
Net income | -33.248 M | 12.065 M | -1.959 M | -22.280 M | -4.362 M | 19.675 M | 16.547 M | -5.147 M | |
136.29% | -116.24% | -1,037.31% | 80.42% | 551.05% | -15.90% | -131.11% |