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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 | 2022-11-02 | 2023-03-01 | 2023-05-03 | 2023-08-02 | 2023-11-13 | 2024-02-28 | 2024-05-01 | 2024-07-31 | |
Total revenue | 315.600 M | 336.100 M | 370.600 M | 365.900 M | 377.500 M | 399.700 M | 431.500 M | 423.300 M | |
Cost of revenue | 138.100 M | 141.100 M | 144.000 M | 145.800 M | 146.600 M | 154.100 M | 154.500 M | 158.900 M | |
Gross profit | 177.500 M | 195.000 M | 226.600 M | 220.100 M | 230.900 M | 245.600 M | 277.000 M | 264.400 M | |
9.86% | 16.21% | -2.87% | 4.91% | 6.37% | 12.79% | -4.55% | |||
Operating expenses | 167.500 M | 176.700 M | 172.900 M | 175.700 M | 187.300 M | 187.400 M | 217.800 M | 231.000 M | |
Selling general and admin | 122.700 M | 131.800 M | 121.900 M | 126.500 M | 134.000 M | 131.000 M | 164.700 M | 172.700 M | |
Research and development | 44.800 M | 44.900 M | 51.000 M | 49.200 M | 53.300 M | 56.400 M | 53.100 M | 58.300 M | |
Total expenses | 319.300 M | 332.800 M | 332.200 M | 336.500 M | 351.000 M | 360.900 M | 390.800 M | 409.200 M | |
4.23% | -0.18% | 1.29% | 4.31% | 2.82% | 8.28% | 4.71% | |||
Operating income | -3.700 M | 3.300 M | 38.400 M | 29.400 M | 26.500 M | 38.800 M | 40.700 M | 14.100 M | |
Ebit | -3.700 M | 3.300 M | 38.400 M | 29.400 M | 26.500 M | 38.800 M | 40.700 M | 14.100 M | |
Pretax income | -17.000 M | -2.500 M | 28.400 M | 19.600 M | 12.500 M | 35.500 M | 18.400 M | 0.000 | |
-85.29% | -1,236.00% | -30.99% | -36.22% | 184.00% | -48.17% | -100.00% | |||
Income tax | 4.000 M | 2.700 M | 18.500 M | 16.500 M | 16.300 M | -10.100 M | 11.300 M | 1.800 M | |
Net income basic | -21.000 M | -5.200 M | 9.900 M | 3.100 M | -3.800 M | 45.600 M | 7.100 M | -1.800 M | |
75.24% | 290.38% | -68.69% | -222.58% | 1,300.00% | -84.43% | -125.35% | |||
Net income | -21.000 M | -5.200 M | 9.900 M | 3.100 M | -3.800 M | 45.600 M | 7.100 M | -1.800 M | |
75.24% | 290.38% | -68.69% | -222.58% | 1,300.00% | -84.43% | -125.35% |