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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 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | |
Report Date | 2022-11-01 | 2023-01-31 | 2023-05-05 | 2023-08-01 | 2023-11-01 | 2024-01-31 | 2024-05-13 | 2024-07-31 | |
Total revenue | 188.057 M | 195.074 M | 203.478 M | 198.150 M | 200.997 M | 216.808 M | 223.292 M | 224.672 M | |
Cost of revenue | 32.302 M | 34.538 M | 34.805 M | 35.550 M | 37.853 M | 39.061 M | 39.146 M | 39.788 M | |
Gross profit | 155.755 M | 160.536 M | 168.673 M | 162.600 M | 163.144 M | 177.747 M | 184.146 M | 184.884 M | |
3.07% | 5.07% | -3.60% | 0.33% | 8.95% | 3.60% | 0.40% | |||
Operating expenses | 143.905 M | 143.831 M | 147.126 M | 142.517 M | 143.975 M | 155.187 M | 159.640 M | 159.849 M | |
Selling general and admin | 106.852 M | 111.326 M | 114.950 M | 111.086 M | 112.714 M | 120.795 M | 124.396 M | 126.745 M | |
Research and development | 37.053 M | 32.505 M | 32.176 M | 31.431 M | 31.261 M | 34.392 M | 35.244 M | 33.104 M | |
Total expenses | 178.744 M | 180.828 M | 183.570 M | 179.670 M | 183.363 M | 195.757 M | 200.554 M | 201.565 M | |
1.17% | 1.52% | -2.12% | 2.06% | 6.76% | 2.45% | 0.50% | |||
Operating income | 9.313 M | 14.246 M | 19.908 M | 18.480 M | 17.634 M | 21.051 M | 22.738 M | 23.107 M | |
Ebit | 9.313 M | 14.246 M | 19.908 M | 18.480 M | 17.634 M | 21.051 M | 22.738 M | 23.107 M | |
Pretax income | 9.653 M | 5.400 M | -37.631 M | 19.505 M | 18.737 M | 22.316 M | 23.055 M | 20.654 M | |
-44.06% | -796.87% | -151.83% | -3.94% | 19.10% | 3.31% | -10.41% | |||
Income tax | 5.135 M | 5.710 M | 5.862 M | 6.876 M | 5.720 M | 5.176 M | -103.065 M | 2.127 M | |
Net income basic | 4.518 M | -310.000 K | -43.493 M | 12.629 M | 13.017 M | 17.140 M | 126.120 M | 18.527 M | |
-106.86% | -13,930.00% | 129.04% | 3.07% | 31.67% | 635.82% | -85.31% | |||
Net income | 4.518 M | -310.000 K | -43.493 M | 12.629 M | 13.017 M | 17.140 M | 126.120 M | 18.527 M | |
-106.86% | -13,930.00% | 129.04% | 3.07% | 31.67% | 635.82% | -85.31% |