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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 | 2022-11-09 | 2023-02-23 | 2023-05-04 | 2023-08-03 | 2023-11-02 | 2024-02-22 | 2024-05-02 | 2024-08-01 | |
Total revenue | 136.389 M | 142.180 M | 147.642 M | 153.702 M | 165.540 M | 168.880 M | 169.068 M | 170.337 M | |
Cost of revenue | 48.821 M | 54.305 M | 70.174 M | 74.001 M | 82.267 M | 79.551 M | 79.571 M | 80.162 M | |
Gross profit | 87.568 M | 87.875 M | 77.468 M | 79.701 M | 83.273 M | 89.329 M | 89.497 M | 90.175 M | |
0.35% | -11.84% | 2.88% | 4.48% | 7.27% | 0.19% | 0.76% | |||
Operating expenses | 123.917 M | 133.752 M | 122.204 M | 118.224 M | 122.857 M | 117.888 M | 117.138 M | 121.340 M | |
Selling general and admin | 84.502 M | 90.917 M | 78.395 M | 76.938 M | 85.241 M | 80.522 M | 82.528 M | 87.639 M | |
Research and development | 39.415 M | 42.835 M | 43.809 M | 41.286 M | 37.616 M | 37.366 M | 34.610 M | 33.701 M | |
Total expenses | 172.738 M | 188.057 M | 192.378 M | 192.225 M | 205.124 M | 197.439 M | 196.709 M | 201.502 M | |
8.87% | 2.30% | -0.08% | 6.71% | -3.75% | -0.37% | 2.44% | |||
Operating income | -36.349 M | -45.877 M | -44.736 M | -38.523 M | -39.584 M | -28.559 M | -27.641 M | -31.165 M | |
Ebit | -36.349 M | -45.877 M | -44.736 M | -38.523 M | -39.584 M | -28.559 M | -27.641 M | -31.165 M | |
Pretax income | -35.024 M | -50.182 M | -30.938 M | -30.144 M | -31.052 M | -19.049 M | -20.444 M | -21.944 M | |
43.28% | -38.35% | -2.57% | 3.01% | -38.65% | 7.32% | 7.34% | |||
Income tax | 1.014 M | 1.535 M | 1.426 M | 1.599 M | 1.038 M | 1.308 M | 812.000 K | 1.030 M | |
Net income basic | -36.038 M | -51.717 M | -32.364 M | -31.743 M | -32.090 M | -20.357 M | -21.256 M | -22.974 M | |
-43.51% | 37.42% | 1.92% | -1.09% | 36.56% | -4.42% | -8.08% | |||
Net income | -36.038 M | -51.717 M | -32.364 M | -31.743 M | -32.090 M | -20.357 M | -21.256 M | -22.974 M | |
-43.51% | 37.42% | 1.92% | -1.09% | 36.56% | -4.42% | -8.08% |