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Fiscal Date | 2022-07-31 | 2022-10-31 | 2023-01-31 | 2023-04-30 | 2023-07-31 | 2023-10-31 | 2024-01-31 | 2024-04-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | |
Report Date | 2022-09-08 | 2022-12-06 | 2023-04-03 | 2023-06-05 | 2023-09-06 | 2023-12-06 | 2024-03-29 | 2024-06-05 | |
Total revenue | 150.630 M | 157.251 M | 165.331 M | 173.363 M | 178.465 M | 186.325 M | 194.207 M | 195.958 M | |
Cost of revenue | 42.159 M | 40.520 M | 39.325 M | 41.937 M | 43.467 M | 46.448 M | 47.549 M | 51.125 M | |
Gross profit | 108.471 M | 116.731 M | 126.006 M | 131.426 M | 134.998 M | 139.877 M | 146.658 M | 144.833 M | |
7.61% | 7.95% | 4.30% | 2.72% | 3.61% | 4.85% | -1.24% | |||
Operating expenses | 130.146 M | 121.334 M | 127.824 M | 134.619 M | 129.509 M | 126.688 M | 128.198 M | 139.124 M | |
Selling general and admin | 110.157 M | 102.126 M | 107.697 M | 113.858 M | 105.186 M | 103.542 M | 105.136 M | 116.585 M | |
Research and development | 19.989 M | 19.208 M | 20.127 M | 20.761 M | 24.323 M | 23.146 M | 23.062 M | 22.539 M | |
Total expenses | 172.305 M | 161.854 M | 167.149 M | 176.556 M | 172.976 M | 173.136 M | 175.747 M | 190.249 M | |
-6.07% | 3.27% | 5.63% | -2.03% | 0.09% | 1.51% | 8.25% | |||
Operating income | -21.675 M | -4.603 M | -1.818 M | -3.193 M | 5.489 M | 13.189 M | 18.460 M | 5.709 M | |
Ebit | -21.675 M | -4.603 M | -1.818 M | -3.193 M | 5.489 M | 13.189 M | 18.460 M | 5.709 M | |
Pretax income | -21.759 M | -3.510 M | 634.000 K | 1.566 M | 12.726 M | 19.517 M | 26.713 M | 13.209 M | |
-83.87% | -118.06% | 147.00% | 712.64% | 53.36% | 36.87% | -50.55% | |||
Income tax | 2.168 M | 2.350 M | 1.301 M | -1.242 M | 2.241 M | 2.550 M | 5.570 M | 2.575 M | |
Net income basic | -23.927 M | -5.860 M | -667.000 K | 2.808 M | 10.485 M | 16.967 M | 21.143 M | 10.634 M | |
75.51% | 88.62% | 520.99% | 273.40% | 61.82% | 24.61% | -49.70% | |||
Net income | -23.927 M | -5.860 M | -667.000 K | 2.808 M | 10.485 M | 16.967 M | 21.143 M | 10.634 M | |
75.51% | 88.62% | 520.99% | 273.40% | 61.82% | 24.61% | -49.70% |