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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 | 2022-08-15 | 2022-11-14 | 2023-03-31 | 2023-05-10 | 2023-08-09 | 2023-11-09 | 2024-02-29 | 2024-05-09 | |
Total revenue | 55.701 M | 62.739 M | 63.608 M | 59.572 M | 64.869 M | 72.760 M | 74.624 M | 74.534 M | |
Cost of revenue | 15.427 M | 16.828 M | 18.238 M | 17.890 M | 19.796 M | 20.156 M | 19.618 M | 20.442 M | |
Gross profit | 40.274 M | 45.911 M | 45.370 M | 41.682 M | 45.073 M | 52.604 M | 55.006 M | 54.092 M | |
14.00% | -1.18% | -8.13% | 8.14% | 16.71% | 4.57% | -1.66% | |||
Operating expenses | 51.388 M | 52.519 M | 52.293 M | 50.514 M | 52.157 M | 52.917 M | 54.128 M | 57.293 M | |
Selling general and admin | 43.496 M | 43.566 M | 45.021 M | 41.499 M | 42.884 M | 44.274 M | 44.719 M | 46.807 M | |
Research and development | 7.892 M | 8.953 M | 7.272 M | 9.015 M | 9.273 M | 8.643 M | 9.409 M | 10.486 M | |
Total expenses | 67.444 M | 70.166 M | 71.656 M | 68.404 M | 71.953 M | 73.073 M | 73.746 M | 77.735 M | |
4.04% | 2.12% | -4.54% | 5.19% | 1.56% | 0.92% | 5.41% | |||
Operating income | -11.743 M | -7.427 M | -8.048 M | -8.832 M | -7.084 M | -313.000 K | 878.000 K | -3.201 M | |
Ebit | -11.743 M | -7.427 M | -8.048 M | -8.832 M | -7.084 M | -313.000 K | 878.000 K | -3.201 M | |
Pretax income | -9.748 M | -6.450 M | -6.708 M | -7.204 M | -9.212 M | -1.389 M | -809.000 K | 203.000 K | |
-33.83% | 4.00% | 7.39% | 27.87% | -84.92% | -41.76% | -125.09% | |||
Income tax | -546.000 K | 336.000 K | 4.939 M | 1.978 M | 3.313 M | 2.841 M | -5.245 M | 2.157 M | |
Net income basic | -9.829 M | -7.412 M | -12.719 M | -9.197 M | -12.585 M | -4.212 M | 4.269 M | -1.716 M | |
24.59% | -71.60% | 27.69% | -36.84% | 66.53% | 201.35% | -140.20% | |||
Net income | -9.829 M | -7.412 M | -12.719 M | -9.197 M | -12.585 M | -4.212 M | 4.269 M | -1.716 M | |
24.59% | -71.60% | 27.69% | -36.84% | 66.53% | 201.35% | -140.20% |