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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 | 2022-08-05 | 2022-11-14 | 2023-03-01 | 2023-05-10 | 2023-08-09 | 2023-11-09 | 2024-02-29 | 2024-05-09 | |
Total revenue | 88.386 M | 96.065 M | 103.824 M | 115.661 M | 126.839 M | 137.624 M | 150.985 M | 167.553 M | |
Cost of revenue | 23.869 M | 26.302 M | 27.770 M | 31.492 M | 33.788 M | 36.254 M | 40.571 M | 45.191 M | |
Gross profit | 64.517 M | 69.763 M | 76.054 M | 84.169 M | 93.051 M | 101.370 M | 110.414 M | 122.362 M | |
8.13% | 9.02% | 10.67% | 10.55% | 8.94% | 8.92% | 10.82% | |||
Operating expenses | 79.551 M | 89.925 M | 94.206 M | 92.688 M | 97.916 M | 106.040 M | 105.619 M | 105.923 M | |
Selling general and admin | 45.334 M | 47.949 M | 49.736 M | 46.844 M | 49.969 M | 55.735 M | 55.363 M | 55.045 M | |
Research and development | 34.217 M | 41.976 M | 44.470 M | 45.844 M | 47.947 M | 50.305 M | 50.256 M | 50.878 M | |
Total expenses | 103.420 M | 116.227 M | 121.976 M | 124.180 M | 131.704 M | 142.294 M | 146.190 M | 151.114 M | |
12.38% | 4.95% | 1.81% | 6.06% | 8.04% | 2.74% | 3.37% | |||
Operating income | -15.034 M | -20.162 M | -18.152 M | -8.519 M | -4.865 M | -4.670 M | 4.795 M | 16.439 M | |
Ebit | -15.034 M | -20.162 M | -18.152 M | -8.519 M | -4.865 M | -4.670 M | 4.795 M | 16.439 M | |
Pretax income | -14.904 M | -18.392 M | -13.214 M | -2.698 M | 2.410 M | 2.932 M | 15.133 M | 25.851 M | |
23.40% | -28.15% | -79.58% | -189.33% | 21.66% | 416.13% | 70.83% | |||
Income tax | 141.000 K | 53.000 K | 716.000 K | -116.000 K | -1.315 M | 125.000 K | 3.016 M | -1.105 M | |
Net income basic | -15.045 M | -18.445 M | -13.930 M | -2.582 M | 3.725 M | 2.807 M | 12.117 M | 26.956 M | |
-22.60% | 24.48% | 81.46% | 244.27% | -24.64% | 331.67% | 122.46% | |||
Net income | -15.045 M | -18.445 M | -13.930 M | -2.582 M | 3.725 M | 2.807 M | 12.117 M | 26.956 M | |
-22.60% | 24.48% | 81.46% | 244.27% | -24.64% | 331.67% | 122.46% |