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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 | 2022-11-04 | 2023-02-23 | 2023-05-04 | 2023-08-02 | 2023-10-31 | 2024-02-16 | 2024-05-01 | 2024-07-30 | |
Total revenue | 128.760 M | 133.170 M | 137.692 M | 145.079 M | 153.550 M | 160.111 M | 165.143 M | 174.131 M | |
Cost of revenue | 24.179 M | 25.156 M | 25.236 M | 24.861 M | 26.263 M | 27.009 M | 25.890 M | 28.175 M | |
Gross profit | 104.581 M | 108.014 M | 112.456 M | 120.218 M | 127.287 M | 133.102 M | 139.253 M | 145.956 M | |
3.28% | 4.11% | 6.90% | 5.88% | 4.57% | 4.62% | 4.81% | |||
Operating expenses | 162.869 M | 168.622 M | 160.563 M | 163.507 M | 166.022 M | 173.143 M | 171.420 M | 189.743 M | |
Selling general and admin | 126.998 M | 133.964 M | 127.706 M | 129.327 M | 131.137 M | 137.309 M | 136.736 M | 148.750 M | |
Research and development | 35.871 M | 34.658 M | 32.857 M | 34.180 M | 34.885 M | 35.834 M | 34.684 M | 40.993 M | |
Total expenses | 187.048 M | 193.778 M | 185.799 M | 188.368 M | 192.285 M | 200.152 M | 197.310 M | 217.918 M | |
3.60% | -4.12% | 1.38% | 2.08% | 4.09% | -1.42% | 10.44% | |||
Operating income | -58.288 M | -60.608 M | -48.107 M | -43.289 M | -38.735 M | -40.041 M | -32.167 M | -43.787 M | |
Ebit | -58.288 M | -60.608 M | -48.107 M | -43.289 M | -38.735 M | -40.041 M | -32.167 M | -43.787 M | |
Pretax income | -56.039 M | -50.635 M | -38.628 M | -32.073 M | -27.742 M | -25.326 M | -19.372 M | -30.540 M | |
-9.64% | -23.71% | -16.97% | -13.50% | -8.71% | -23.51% | 57.65% | |||
Income tax | 1.804 M | 4.842 M | 4.036 M | 3.585 M | 3.291 M | 2.755 M | 3.953 M | -10.356 M | |
Net income basic | -57.843 M | -55.477 M | -42.664 M | -35.658 M | -31.033 M | -28.081 M | -23.325 M | -20.184 M | |
4.09% | 23.10% | 16.42% | 12.97% | 9.51% | 16.94% | 13.47% | |||
Net income | -57.843 M | -55.477 M | -42.664 M | -35.658 M | -31.033 M | -28.081 M | -23.325 M | -20.184 M | |
4.09% | 23.10% | 16.42% | 12.97% | 9.51% | 16.94% | 13.47% |