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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 | 2022-08-10 | 2022-11-03 | 2023-03-02 | 2023-05-11 | 2023-08-10 | 2023-11-02 | 2024-03-13 | 2024-05-02 | |
Total revenue | 142.327 M | 152.670 M | 169.151 M | 161.705 M | 175.843 M | 191.236 M | 223.104 M | 221.550 M | |
Cost of revenue | 30.719 M | 32.465 M | 34.828 M | 35.972 M | 38.767 M | 41.739 M | 39.653 M | 42.408 M | |
Gross profit | 111.608 M | 120.205 M | 134.323 M | 125.733 M | 137.076 M | 149.497 M | 183.451 M | 179.142 M | |
7.70% | 11.74% | -6.40% | 9.02% | 9.06% | 22.71% | -2.35% | |||
Operating expenses | 153.637 M | 159.473 M | 164.392 M | 171.859 M | 176.974 M | 175.234 M | 188.162 M | 185.520 M | |
Selling general and admin | 106.673 M | 111.036 M | 112.915 M | 119.603 M | 123.310 M | 123.501 M | 134.370 M | 131.606 M | |
Research and development | 46.964 M | 48.437 M | 51.477 M | 52.256 M | 53.664 M | 51.733 M | 53.792 M | 53.914 M | |
Total expenses | 184.356 M | 191.938 M | 199.220 M | 207.831 M | 215.741 M | 216.973 M | 227.815 M | 227.928 M | |
4.11% | 3.79% | 4.32% | 3.81% | 0.57% | 5.00% | 0.05% | |||
Operating income | -42.029 M | -39.268 M | -30.069 M | -46.126 M | -39.898 M | -25.737 M | -4.711 M | -6.378 M | |
Ebit | -42.029 M | -39.268 M | -30.069 M | -46.126 M | -39.898 M | -25.737 M | -4.711 M | -6.378 M | |
Pretax income | -40.457 M | -35.627 M | -20.906 M | -36.520 M | -28.016 M | -13.313 M | 14.591 M | 7.674 M | |
-11.94% | -41.32% | 74.69% | -23.29% | -52.48% | -209.60% | -47.41% | |||
Income tax | -2.829 M | -2.902 M | 1.298 M | -1.492 M | -2.238 M | 1.296 M | 5.680 M | 2.204 M | |
Net income basic | -37.628 M | -32.725 M | -22.204 M | -35.028 M | -25.778 M | -14.609 M | 8.911 M | 5.470 M | |
13.03% | 32.15% | -57.76% | 26.41% | 43.33% | 161.00% | -38.62% | |||
Net income | -37.628 M | -32.725 M | -22.204 M | -35.028 M | -25.778 M | -14.609 M | 8.911 M | 5.470 M | |
13.03% | 32.15% | -57.76% | 26.41% | 43.33% | 161.00% | -38.62% |