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Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-11-03 | 2023-02-24 | 2023-05-04 | 2023-08-03 | 2023-11-01 | 2024-02-21 | 2024-05-01 | 2024-07-31 | |
Total revenue | 261.297 M | 274.757 M | 261.753 M | 271.042 M | 277.626 M | 295.011 M | 279.250 M | 287.286 M | |
Cost of revenue | 120.937 M | 135.483 M | 123.112 M | 121.475 M | 121.766 M | 135.835 M | 126.206 M | 124.700 M | |
Gross profit | 140.360 M | 139.274 M | 138.641 M | 149.567 M | 155.860 M | 159.176 M | 153.044 M | 162.586 M | |
-0.77% | -0.45% | 7.88% | 4.21% | 2.13% | -3.85% | 6.23% | |||
Operating expenses | 146.725 M | 154.160 M | 147.814 M | 148.485 M | 133.023 M | 126.078 M | 141.421 M | 119.592 M | |
Selling general and admin | 106.274 M | 115.983 M | 107.223 M | 112.339 M | 95.058 M | 87.476 M | 98.619 M | 80.524 M | |
Research and development | 40.451 M | 38.177 M | 40.591 M | 36.146 M | 37.965 M | 38.602 M | 42.802 M | 39.068 M | |
Total expenses | 268.309 M | 290.305 M | 271.700 M | 270.748 M | 255.582 M | 262.697 M | 268.531 M | 245.194 M | |
8.20% | -6.41% | -0.35% | -5.60% | 2.78% | 2.22% | -8.69% | |||
Operating income | -7.012 M | -15.548 M | -9.947 M | 294.000 K | 22.044 M | 32.314 M | 10.719 M | 42.092 M | |
Ebit | -7.012 M | -15.548 M | -9.947 M | 294.000 K | 22.044 M | 32.314 M | 10.719 M | 42.092 M | |
Pretax income | -11.895 M | -25.434 M | -18.602 M | -8.095 M | 18.086 M | 26.255 M | 3.790 M | 29.687 M | |
113.82% | -26.86% | -56.48% | -323.42% | 45.17% | -85.56% | 683.30% | |||
Income tax | -1.576 M | -4.175 M | -3.901 M | -10.200 M | 9.069 M | 20.856 M | -1.456 M | 7.883 M | |
Net income basic | -10.319 M | -21.259 M | -14.701 M | 2.105 M | 9.017 M | 5.399 M | 5.246 M | 21.804 M | |
-106.02% | 30.85% | 114.32% | 328.36% | -40.12% | -2.83% | 315.63% | |||
Net income | -10.319 M | -21.259 M | -14.701 M | 2.105 M | 9.017 M | 5.399 M | 5.246 M | 21.804 M | |
-106.02% | 30.85% | 114.32% | 328.36% | -40.12% | -2.83% | 315.63% |