View ratios
| Fiscal Date | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2024-03-31 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q4 2024 | |
| Report Date | 2022-05-27 | 2022-08-01 | 2022-11-03 | 2023-02-07 | 2023-05-25 | 2023-08-08 | 2023-11-03 | 2024-05-21 | |
| Total revenue | 181.372 M | 187.620 M | 187.389 M | 184.400 M | 184.529 M | 183.287 M | 184.999 M | 179.413 M | |
| Cost of revenue | 68.501 M | 66.673 M | 62.038 M | 57.511 M | 55.253 M | 54.674 M | 57.102 M | 56.969 M | |
| Gross profit | 112.871 M | 120.947 M | 125.351 M | 126.889 M | 129.276 M | 128.613 M | 127.897 M | 122.444 M | |
| 7.16% | 3.64% | 1.23% | 1.88% | -0.51% | -0.56% | -4.26% | |||
| Operating expenses | 153.410 M | 147.701 M | 150.341 M | 144.970 M | 125.743 M | 130.023 M | 130.480 M | 136.663 M | |
| Selling general and admin | 122.824 M | 112.746 M | 114.322 M | 106.179 M | 89.288 M | 94.731 M | 96.273 M | 102.733 M | |
| Research and development | 30.586 M | 34.955 M | 36.019 M | 38.791 M | 36.455 M | 35.292 M | 34.207 M | 33.930 M | |
| Total expenses | 221.911 M | 214.374 M | 212.379 M | 202.481 M | 180.996 M | 184.697 M | 187.582 M | 193.632 M | |
| -3.40% | -0.93% | -4.66% | -10.61% | 2.04% | 1.56% | 3.23% | |||
| Operating income | -40.539 M | -26.754 M | -24.990 M | -18.081 M | 3.533 M | -1.410 M | -2.583 M | -14.219 M | |
| Ebit | -40.539 M | -26.754 M | -24.990 M | -18.081 M | 3.533 M | -1.410 M | -2.583 M | -14.219 M | |
| Pretax income | -46.545 M | -25.638 M | -11.040 M | -25.993 M | -7.665 M | -13.883 M | -7.841 M | -21.525 M | |
| -44.92% | -56.94% | 135.44% | -70.51% | 81.12% | -43.52% | 174.52% | |||
| Income tax | -963.000 K | 405.000 K | 599.000 K | 37.000 K | 1.766 M | 1.444 M | -389.000 K | 2.066 M | |
| Net income basic | -45.582 M | -26.043 M | -11.639 M | -26.030 M | -9.431 M | -15.327 M | -7.452 M | -23.591 M | |
| 42.87% | 55.31% | -123.64% | 63.77% | -62.52% | 51.38% | -216.57% | |||
| Net income | -45.582 M | -26.043 M | -11.639 M | -26.030 M | -9.431 M | -15.327 M | -7.452 M | -23.591 M | |
| 42.87% | 55.31% | -123.64% | 63.77% | -62.52% | 51.38% | -216.57% |