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Fiscal Date | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-04 | 2022-11-03 | 2023-02-16 | 2023-05-10 | 2023-08-08 | 2023-11-07 | 2024-02-20 | 2024-05-09 | |
Total revenue | 58.130 M | 61.614 M | 65.258 M | 66.477 M | 67.767 M | 70.637 M | 71.403 M | 72.624 M | |
Cost of revenue | 17.060 M | 18.076 M | 19.243 M | 19.187 M | 17.180 M | 17.291 M | 18.265 M | 18.889 M | |
Gross profit | 41.070 M | 43.538 M | 46.015 M | 47.290 M | 50.587 M | 53.346 M | 53.138 M | 53.735 M | |
6.01% | 5.69% | 2.77% | 6.97% | 5.45% | -0.39% | 1.12% | |||
Operating expenses | 65.653 M | 67.728 M | 71.813 M | 76.463 M | 73.280 M | 74.269 M | 74.727 M | 78.440 M | |
Selling general and admin | 45.347 M | 46.138 M | 49.621 M | 52.755 M | 50.845 M | 52.472 M | 52.529 M | 55.487 M | |
Research and development | 20.306 M | 21.590 M | 22.192 M | 23.708 M | 22.435 M | 21.797 M | 22.198 M | 22.953 M | |
Total expenses | 82.713 M | 85.804 M | 91.056 M | 95.650 M | 90.460 M | 91.560 M | 92.992 M | 97.329 M | |
3.74% | 6.12% | 5.05% | -5.43% | 1.22% | 1.56% | 4.66% | |||
Operating income | -24.583 M | -24.190 M | -25.798 M | -29.173 M | -22.693 M | -20.923 M | -21.589 M | -24.705 M | |
Ebit | -24.583 M | -24.190 M | -25.798 M | -29.173 M | -22.693 M | -20.923 M | -21.589 M | -24.705 M | |
Pretax income | -24.290 M | -22.748 M | -23.638 M | -26.035 M | -27.580 M | -17.479 M | -18.000 M | -21.034 M | |
-6.35% | 3.91% | 10.14% | 5.93% | -36.62% | 2.98% | 16.86% | |||
Income tax | 278.000 K | -204.000 K | 407.000 K | 280.000 K | 178.000 K | 268.000 K | 543.000 K | 426.000 K | |
Net income basic | -24.568 M | -22.544 M | -24.045 M | -26.315 M | -27.758 M | -17.747 M | -18.543 M | -21.460 M | |
8.24% | -6.66% | -9.44% | -5.48% | 36.07% | -4.49% | -15.73% | |||
Net income | -24.568 M | -22.544 M | -24.045 M | -26.315 M | -27.758 M | -17.747 M | -18.543 M | -21.460 M | |
8.24% | -6.66% | -9.44% | -5.48% | 36.07% | -4.49% | -15.73% |