View ratios
| Fiscal Date | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | |
|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2024-04-30 | 2023-08-04 | 2023-11-03 | 2024-10-29 | 2024-04-30 | 2024-07-31 | 2024-10-29 | |
| Total revenue | 172.344 M | 168.777 M | 158.682 M | 140.010 M | 128.090 M | 133.205 M | 123.638 M | |
| Cost of revenue | 118.680 M | 113.240 M | 103.217 M | 88.827 M | 80.012 M | 79.809 M | 78.961 M | |
| Gross profit | 53.664 M | 55.537 M | 55.465 M | 51.183 M | 48.078 M | 53.396 M | 44.677 M | |
| 3.49% | -0.13% | -7.72% | -6.07% | 11.06% | -16.33% | |||
| Operating expenses | 30.519 M | 31.141 M | 29.009 M | 30.909 M | 30.159 M | 30.135 M | 32.143 M | |
| Selling general and admin | 25.296 M | 25.135 M | 23.717 M | 24.943 M | 24.944 M | 24.141 M | 26.700 M | |
| Research and development | 5.223 M | 6.006 M | 5.292 M | 5.966 M | 5.215 M | 5.994 M | 5.443 M | |
| Total expenses | 34.026 M | 28.178 M | 30.953 M | 34.716 M | 30.224 M | 30.773 M | 33.230 M | |
| -17.19% | 9.85% | 12.16% | -12.94% | 1.82% | 7.98% | |||
| Operating income | 19.638 M | 27.359 M | 24.512 M | 16.467 M | 17.854 M | 22.623 M | 11.447 M | |
| Ebit | 19.612 M | 28.204 M | 24.281 M | 14.053 M | 19.671 M | 22.152 M | 10.122 M | |
| Pretax income | 18.736 M | 27.296 M | 23.769 M | 13.499 M | 20.352 M | 22.883 M | 11.188 M | |
| 45.69% | -12.92% | -43.21% | 50.77% | 12.44% | -51.11% | |||
| Income tax | 4.164 M | -479.000 K | 4.321 M | 1.463 M | 4.478 M | 4.077 M | 3.108 M | |
| Net income basic | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Net income | 14.572 M | 27.775 M | 19.448 M | 12.036 M | 15.874 M | 18.806 M | 8.080 M | |
| 90.61% | -29.98% | -38.11% | 31.89% | 18.47% | -57.03% |