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Fiscal Date | 2022-04-30 | 2022-07-31 | 2022-10-31 | 2023-01-31 | 2023-04-30 | 2023-07-31 | 2024-01-31 | 2024-04-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q4 2024 | Q1 2025 | |
Report Date | 2022-06-14 | 2022-09-13 | 2022-12-14 | 2023-03-31 | 2023-06-09 | 2023-09-08 | 2024-04-01 | 2024-06-07 | |
Total revenue | 77.495 M | 86.131 M | 93.125 M | 98.675 M | 101.780 M | 115.107 M | 130.957 M | 135.459 M | |
Cost of revenue | 25.906 M | 27.352 M | 29.135 M | 33.425 M | 32.687 M | 35.474 M | 42.992 M | 44.548 M | |
Gross profit | 51.589 M | 58.779 M | 63.990 M | 65.250 M | 69.093 M | 79.633 M | 87.965 M | 90.911 M | |
13.94% | 8.87% | 1.97% | 5.89% | 15.25% | 10.46% | 3.35% | |||
Operating expenses | 91.238 M | 93.886 M | 100.854 M | 101.770 M | 110.990 M | 115.002 M | 120.258 M | 130.991 M | |
Selling general and admin | 69.618 M | 70.550 M | 75.271 M | 75.016 M | 81.245 M | 85.870 M | 89.144 M | 96.618 M | |
Research and development | 21.620 M | 23.336 M | 25.583 M | 26.754 M | 29.745 M | 29.132 M | 31.114 M | 34.373 M | |
Total expenses | 117.144 M | 121.238 M | 129.989 M | 135.195 M | 143.677 M | 150.476 M | 163.250 M | 175.539 M | |
3.49% | 7.22% | 4.00% | 6.27% | 4.73% | 8.49% | 7.53% | |||
Operating income | -39.649 M | -35.107 M | -36.864 M | -36.520 M | -41.897 M | -35.369 M | -32.293 M | -40.080 M | |
Ebit | -39.649 M | -35.107 M | -36.864 M | -36.520 M | -41.897 M | -35.369 M | -32.293 M | -40.080 M | |
Pretax income | -39.619 M | -33.378 M | -34.283 M | -32.883 M | -38.438 M | -31.504 M | -27.939 M | -34.909 M | |
-15.75% | 2.71% | -4.08% | 16.89% | -18.04% | -11.32% | 24.95% | |||
Income tax | 14.000 K | 35.000 K | -391.000 K | 925.000 K | 388.000 K | 545.000 K | 639.000 K | 798.000 K | |
Net income basic | -39.269 M | -32.886 M | -33.360 M | -33.451 M | -38.454 M | -31.694 M | -28.277 M | -35.641 M | |
16.25% | -1.44% | -0.27% | -14.96% | 17.58% | 10.78% | -26.04% | |||
Net income | -39.269 M | -32.886 M | -33.360 M | -33.451 M | -38.454 M | -31.694 M | -28.277 M | -35.641 M | |
16.25% | -1.44% | -0.27% | -14.96% | 17.58% | 10.78% | -26.04% |