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Fiscal Date | 2022-07-01 | 2022-09-30 | 2022-12-30 | 2023-03-31 | 2023-06-30 | 2023-09-29 | 2023-12-29 | 2024-03-29 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2022-09-14 | 2022-11-02 | 2023-02-01 | 2023-05-03 | 2023-08-30 | 2023-11-01 | 2024-02-06 | 2024-05-01 | |
Total revenue | 77.421 M | 81.251 M | 90.683 M | 83.480 M | 91.179 M | 87.566 M | 95.036 M | 111.613 M | |
Cost of revenue | 49.959 M | 51.797 M | 58.463 M | 53.647 M | 58.515 M | 55.714 M | 58.206 M | 75.079 M | |
Gross profit | 27.462 M | 29.454 M | 32.220 M | 29.833 M | 32.664 M | 31.852 M | 36.830 M | 36.534 M | |
7.25% | 9.39% | -7.41% | 9.49% | -2.49% | 15.63% | -0.80% | |||
Operating expenses | 21.610 M | 23.591 M | 22.614 M | 22.360 M | 26.185 M | 25.661 M | 29.836 M | 31.923 M | |
Selling general and admin | 16.352 M | 17.504 M | 16.567 M | 15.842 M | 19.929 M | 19.237 M | 21.442 M | 21.300 M | |
Research and development | 5.258 M | 6.087 M | 6.047 M | 6.518 M | 6.256 M | 6.424 M | 8.394 M | 10.623 M | |
Total expenses | 71.569 M | 75.388 M | 81.077 M | 76.007 M | 84.700 M | 81.375 M | 88.042 M | 107.002 M | |
5.34% | 7.55% | -6.25% | 11.44% | -3.93% | 8.19% | 21.54% | |||
Operating income | 5.852 M | 5.863 M | 9.606 M | 7.473 M | 6.479 M | 6.191 M | 6.994 M | 4.611 M | |
Ebit | 5.852 M | 5.863 M | 9.606 M | 7.473 M | 6.479 M | 6.191 M | 6.994 M | 4.611 M | |
Pretax income | 7.318 M | 1.131 M | 9.138 M | 7.068 M | 5.766 M | 4.646 M | 5.237 M | 4.037 M | |
-84.54% | 707.96% | -22.65% | -18.42% | -19.42% | 12.72% | -22.91% | |||
Income tax | 2.785 M | 3.877 M | 3.092 M | 2.179 M | 2.427 M | 641.000 K | 2.347 M | 619.000 K | |
Net income basic | 4.533 M | -2.746 M | 6.046 M | 4.889 M | 3.339 M | 4.005 M | 2.890 M | 3.418 M | |
-160.58% | 320.17% | -19.14% | -31.70% | 19.95% | -27.84% | 18.27% | |||
Net income | 4.533 M | -2.746 M | 6.046 M | 4.889 M | 3.339 M | 4.005 M | 2.890 M | 3.418 M | |
-160.58% | 320.17% | -19.14% | -31.70% | 19.95% | -27.84% | 18.27% |