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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 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2022-08-22 | 2022-11-04 | 2023-02-03 | 2023-05-15 | 2023-08-29 | 2023-11-03 | 2024-02-09 | 2024-05-03 | |
Total revenue | 202.167 M | 229.924 M | 260.006 M | 272.555 M | 295.983 M | 304.985 M | 318.495 M | 323.028 M | |
Cost of revenue | 43.441 M | 34.820 M | 36.965 M | 37.897 M | 84.295 M | 44.904 M | 47.239 M | 43.845 M | |
Gross profit | 158.726 M | 195.104 M | 223.041 M | 234.658 M | 211.688 M | 260.081 M | 271.256 M | 279.183 M | |
22.92% | 14.32% | 5.21% | -9.79% | 22.86% | 4.30% | 2.92% | |||
Operating expenses | 194.505 M | 260.492 M | 312.974 M | 265.830 M | 272.472 M | 292.789 M | 290.377 M | 281.272 M | |
Selling general and admin | 129.343 M | 185.371 M | 234.064 M | 187.069 M | 190.632 M | 203.724 M | 203.888 M | 199.678 M | |
Research and development | 65.162 M | 75.121 M | 78.910 M | 78.761 M | 81.840 M | 89.065 M | 86.489 M | 81.594 M | |
Total expenses | 283.576 M | 317.618 M | 372.469 M | 326.773 M | 337.381 M | 361.632 M | 361.078 M | 348.546 M | |
12.00% | 17.27% | -12.27% | 3.25% | 7.19% | -0.15% | -3.47% | |||
Operating income | -81.409 M | -87.694 M | -112.463 M | -54.218 M | -41.398 M | -56.647 M | -42.583 M | -25.518 M | |
Ebit | -81.409 M | -87.694 M | -112.463 M | -54.218 M | -41.398 M | -56.647 M | -42.583 M | -25.518 M | |
Pretax income | -82.379 M | -81.747 M | -95.441 M | -30.596 M | -15.133 M | -27.339 M | -38.755 M | 32.179 M | |
-0.77% | 16.75% | -67.94% | -50.54% | 80.66% | 41.76% | -183.03% | |||
Income tax | 1.137 M | -107.000 K | -365.000 K | 542.000 K | 738.000 K | 522.000 K | 1.666 M | 370.000 K | |
Net income basic | -83.516 M | -81.640 M | -95.076 M | -31.138 M | -15.871 M | -27.861 M | -40.421 M | 31.809 M | |
2.25% | -16.46% | 67.25% | 49.03% | -75.55% | -45.08% | 178.69% | |||
Net income | -83.516 M | -81.640 M | -95.076 M | -31.138 M | -15.871 M | -27.861 M | -40.421 M | 31.809 M | |
2.25% | -16.46% | 67.25% | 49.03% | -75.55% | -45.08% | 178.69% |