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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 | 2022-08-05 | 2022-11-04 | 2023-02-23 | 2023-05-05 | 2023-08-09 | 2023-11-03 | 2024-02-23 | 2024-05-08 | |
Total revenue | 128.477 M | 134.268 M | 139.957 M | 138.984 M | 144.574 M | 150.708 M | 155.730 M | 157.461 M | |
Cost of revenue | 32.923 M | 32.426 M | 33.363 M | 35.271 M | 37.116 M | 36.794 M | 37.612 M | 39.097 M | |
Gross profit | 95.554 M | 101.842 M | 106.594 M | 103.713 M | 107.458 M | 113.914 M | 118.118 M | 118.364 M | |
6.58% | 4.67% | -2.70% | 3.61% | 6.01% | 3.69% | 0.21% | |||
Operating expenses | 108.247 M | 123.261 M | 99.475 M | 118.012 M | 89.403 M | 106.324 M | 104.152 M | 116.172 M | |
Selling general and admin | 80.345 M | 95.540 M | 71.453 M | 90.907 M | 62.601 M | 79.602 M | 81.574 M | 91.157 M | |
Research and development | 27.902 M | 27.721 M | 28.022 M | 27.105 M | 26.802 M | 26.722 M | 22.578 M | 25.015 M | |
Total expenses | 141.170 M | 155.687 M | 132.838 M | 153.283 M | 126.519 M | 143.118 M | 141.764 M | 155.269 M | |
10.28% | -14.68% | 15.39% | -17.46% | 13.12% | -0.95% | 9.53% | |||
Operating income | -12.693 M | -21.419 M | 7.119 M | -14.299 M | 18.055 M | 7.590 M | 13.966 M | 2.192 M | |
Ebit | -12.693 M | -21.419 M | 7.119 M | -14.299 M | 18.055 M | 7.590 M | 13.966 M | 2.192 M | |
Pretax income | -12.435 M | -18.514 M | 9.831 M | -6.103 M | 28.992 M | 11.467 M | 26.153 M | 15.639 M | |
48.89% | -153.10% | -162.08% | -575.05% | -60.45% | 128.07% | -40.20% | |||
Income tax | -464.000 K | 474.000 K | -668.000 K | 628.000 K | 926.000 K | -2.005 M | 1.901 M | 869.000 K | |
Net income basic | -10.665 M | -20.019 M | 11.304 M | -12.008 M | 30.849 M | 11.923 M | 22.069 M | 10.829 M | |
-87.71% | 156.47% | -206.23% | 356.90% | -61.35% | 85.10% | -50.93% | |||
Net income | -10.665 M | -20.019 M | 11.304 M | -12.008 M | 30.849 M | 11.923 M | 22.069 M | 10.829 M | |
-87.71% | 156.47% | -206.23% | 356.90% | -61.35% | 85.10% | -50.93% |