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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 | 2022-08-08 | 2022-11-02 | 2023-02-28 | 2023-05-03 | 2023-08-02 | 2023-11-02 | 2024-02-28 | 2024-05-02 | |
Total revenue | 34.838 M | 37.011 M | 38.338 M | 42.037 M | 50.138 M | 61.493 M | 66.120 M | 72.974 M | |
Cost of revenue | 7.686 M | 8.859 M | 9.520 M | 10.182 M | 11.058 M | 11.319 M | 12.423 M | 13.894 M | |
Gross profit | 27.152 M | 28.152 M | 28.818 M | 31.855 M | 39.080 M | 50.174 M | 53.697 M | 59.080 M | |
3.68% | 2.37% | 10.54% | 22.68% | 28.39% | 7.02% | 10.02% | |||
Operating expenses | 49.424 M | 47.533 M | 49.735 M | 61.155 M | 57.989 M | 57.542 M | 57.084 M | 62.304 M | |
Selling general and admin | 37.498 M | 36.626 M | 38.426 M | 46.762 M | 44.681 M | 44.619 M | 44.090 M | 48.495 M | |
Research and development | 11.926 M | 10.907 M | 11.309 M | 14.393 M | 13.308 M | 12.923 M | 12.994 M | 13.809 M | |
Total expenses | 59.207 M | 58.698 M | 61.470 M | 73.559 M | 71.295 M | 71.133 M | 71.778 M | 78.445 M | |
-0.86% | 4.72% | 19.67% | -3.08% | -0.23% | 0.91% | 9.29% | |||
Operating income | -24.369 M | -21.687 M | -23.132 M | -31.522 M | -21.157 M | -9.640 M | -5.658 M | -5.471 M | |
Ebit | -24.369 M | -21.687 M | -23.132 M | -31.522 M | -21.157 M | -9.640 M | -5.658 M | -5.471 M | |
Pretax income | -3.605 M | -20.249 M | -20.561 M | -29.190 M | -18.761 M | -6.873 M | -2.541 M | -2.489 M | |
461.69% | 1.54% | 41.97% | -35.73% | -63.37% | -63.03% | -2.05% | |||
Income tax | -1.957 M | 0.000 | 57.000 K | 14.000 K | 16.000 K | 32.000 K | 39.000 K | 45.000 K | |
Net income basic | -1.648 M | -20.249 M | -20.618 M | -29.204 M | -18.777 M | -6.905 M | -2.580 M | -2.534 M | |
-1,128.70% | -1.82% | -41.64% | 35.70% | 63.23% | 62.64% | 1.78% | |||
Net income | -1.648 M | -20.249 M | -20.618 M | -29.204 M | -18.777 M | -6.905 M | -2.580 M | -2.534 M | |
-1,128.70% | -1.82% | -41.64% | 35.70% | 63.23% | 62.64% | 1.78% |