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Fiscal Date | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2022 | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | |
Report Date | 2022-05-04 | 2022-08-03 | 2022-11-02 | 2023-02-10 | 2023-05-10 | 2023-08-02 | 2023-11-01 | 2024-02-08 | |
Total revenue | 34.334 M | 37.057 M | 38.527 M | 39.762 M | 38.620 M | 38.538 M | 37.433 M | 37.287 M | |
Cost of revenue | 4.099 M | 4.181 M | 4.561 M | 4.766 M | 4.912 M | 4.956 M | 4.971 M | 4.948 M | |
Gross profit | 30.235 M | 32.876 M | 33.966 M | 34.996 M | 33.708 M | 33.582 M | 32.462 M | 32.339 M | |
8.73% | 3.32% | 3.03% | -3.68% | -0.37% | -3.34% | -0.38% | |||
Operating expenses | 25.649 M | 27.743 M | 28.340 M | 29.355 M | 28.962 M | 27.334 M | 25.678 M | 24.497 M | |
Selling general and admin | 21.707 M | 23.383 M | 23.660 M | 24.663 M | 24.268 M | 23.176 M | 21.246 M | 20.004 M | |
Research and development | 3.942 M | 4.360 M | 4.680 M | 4.692 M | 4.694 M | 4.158 M | 4.432 M | 4.493 M | |
Total expenses | 33.706 M | 36.152 M | 37.309 M | 39.014 M | 38.047 M | 36.452 M | 34.890 M | 33.784 M | |
7.26% | 3.20% | 4.57% | -2.48% | -4.19% | -4.29% | -3.17% | |||
Operating income | 628.000 K | 905.000 K | 1.218 M | 748.000 K | 573.000 K | 2.086 M | 2.543 M | 3.503 M | |
Ebit | 783.000 K | 1.266 M | 1.809 M | 1.238 M | 744.000 K | 2.190 M | 2.696 M | 1.160 M | |
Pretax income | 538.000 K | 1.288 M | -938.000 K | 2.709 M | -54.000 K | -804.000 K | 1.769 M | 2.711 M | |
139.41% | -172.83% | -388.81% | -101.99% | 1,388.89% | -320.02% | 53.25% | |||
Income tax | -763.000 K | -162.000 K | -12.000 K | 358.000 K | -514.000 K | -677.000 K | 759.000 K | 563.000 K | |
Net income basic | 1.301 M | 1.450 M | -926.000 K | 2.351 M | 460.000 K | -127.000 K | 1.010 M | 2.148 M | |
11.45% | -163.86% | 353.89% | -80.43% | -127.61% | 895.28% | 112.67% | |||
Net income | 1.301 M | 1.450 M | -926.000 K | 2.351 M | 460.000 K | -127.000 K | 1.010 M | 2.148 M | |
11.45% | -163.86% | 353.89% | -80.43% | -127.61% | 895.28% | 112.67% |