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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 | 2022-11-02 | 2023-02-28 | 2023-05-03 | 2023-08-02 | 2023-11-01 | 2024-02-21 | 2024-05-07 | 2024-07-31 | |
Total revenue | 151.732 M | 168.666 M | 174.302 M | 189.285 M | 200.181 M | 213.184 M | 217.237 M | 234.986 M | |
Cost of revenue | 53.180 M | 53.949 M | 58.144 M | 57.920 M | 56.549 M | 57.057 M | 61.221 M | 64.981 M | |
Gross profit | 98.552 M | 114.717 M | 116.158 M | 131.365 M | 143.632 M | 156.127 M | 156.016 M | 170.005 M | |
16.40% | 1.26% | 13.09% | 9.34% | 8.70% | -0.07% | 8.97% | |||
Operating expenses | 217.452 M | 229.702 M | 248.869 M | 249.790 M | 251.735 M | 240.807 M | 267.367 M | 278.354 M | |
Selling general and admin | 147.353 M | 157.893 M | 163.979 M | 164.113 M | 160.498 M | 153.859 M | 169.796 M | 172.294 M | |
Research and development | 70.099 M | 71.809 M | 84.890 M | 85.677 M | 91.237 M | 86.948 M | 97.571 M | 106.060 M | |
Total expenses | 270.632 M | 283.651 M | 307.013 M | 307.710 M | 308.284 M | 297.864 M | 328.588 M | 343.335 M | |
4.81% | 8.24% | 0.23% | 0.19% | -3.38% | 10.31% | 4.49% | |||
Operating income | -118.900 M | -114.985 M | -132.711 M | -118.425 M | -108.103 M | -84.680 M | -111.351 M | -108.349 M | |
Ebit | -118.900 M | -114.985 M | -132.711 M | -118.425 M | -108.103 M | -84.680 M | -111.351 M | -108.349 M | |
Pretax income | -114.181 M | -103.658 M | -150.908 M | -101.758 M | -91.103 M | -62.905 M | -90.501 M | -86.496 M | |
-9.22% | 45.58% | -32.57% | -10.47% | -30.95% | 43.87% | -4.43% | |||
Income tax | 1.868 M | 2.226 M | 1.647 M | 1.667 M | 1.567 M | 31.191 M | 2.466 M | 3.404 M | |
Net income basic | -116.049 M | -105.884 M | -152.555 M | -103.425 M | -92.670 M | -94.096 M | -92.967 M | -89.900 M | |
8.76% | -44.08% | 32.20% | 10.40% | -1.54% | 1.20% | 3.30% | |||
Net income | -116.049 M | -105.884 M | -152.555 M | -103.425 M | -92.670 M | -94.096 M | -92.967 M | -89.900 M | |
8.76% | -44.08% | 32.20% | 10.40% | -1.54% | 1.20% | 3.30% |