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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 | 2022-11-03 | 2023-02-16 | 2023-05-09 | 2023-08-03 | 2023-11-02 | 2024-02-15 | 2024-05-02 | 2024-08-01 | |
Total revenue | 117.876 M | 125.786 M | 135.235 M | 127.715 M | 137.094 M | 145.319 M | 149.835 M | 146.450 M | |
Cost of revenue | 33.760 M | 35.337 M | 36.093 M | 36.845 M | 36.069 M | 34.315 M | 37.997 M | 39.413 M | |
Gross profit | 84.116 M | 90.449 M | 99.142 M | 90.870 M | 101.025 M | 111.004 M | 111.838 M | 107.037 M | |
7.53% | 9.61% | -8.34% | 11.18% | 9.88% | 0.75% | -4.29% | |||
Operating expenses | 121.892 M | 131.070 M | 134.408 M | 131.532 M | 116.242 M | 127.832 M | 131.373 M | 146.231 M | |
Selling general and admin | 84.269 M | 93.164 M | 92.784 M | 91.789 M | 79.107 M | 93.236 M | 91.602 M | 106.785 M | |
Research and development | 37.623 M | 37.906 M | 41.624 M | 39.743 M | 37.135 M | 34.596 M | 39.771 M | 39.446 M | |
Total expenses | 155.652 M | 166.407 M | 170.501 M | 168.377 M | 152.311 M | 162.147 M | 169.370 M | 185.644 M | |
6.91% | 2.46% | -1.25% | -9.54% | 6.46% | 4.45% | 9.61% | |||
Operating income | -37.776 M | -40.621 M | -35.266 M | -40.662 M | -15.217 M | -16.828 M | -19.535 M | -39.194 M | |
Ebit | -37.776 M | -40.621 M | -35.266 M | -40.662 M | -15.217 M | -16.828 M | -19.535 M | -39.194 M | |
Pretax income | -43.741 M | -32.800 M | -35.694 M | -41.531 M | -22.073 M | -8.934 M | -33.388 M | -43.756 M | |
-25.01% | 8.82% | 16.35% | -46.85% | -59.53% | 273.72% | 31.05% | |||
Income tax | 255.000 K | 1.616 M | 1.135 M | 824.000 K | 178.000 K | 1.072 M | -465.000 K | -164.000 K | |
Net income basic | -43.996 M | -34.416 M | -36.829 M | -42.355 M | -22.251 M | -10.006 M | -32.923 M | -43.592 M | |
21.77% | -7.01% | -15.00% | 47.47% | 55.03% | -229.03% | -32.41% | |||
Net income | -43.996 M | -34.416 M | -36.829 M | -42.355 M | -22.251 M | -10.006 M | -32.923 M | -43.592 M | |
21.77% | -7.01% | -15.00% | 47.47% | 55.03% | -229.03% | -32.41% |