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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 | 2022-11-09 | 2023-03-30 | 2023-05-11 | 2023-08-03 | 2023-11-09 | 2024-02-22 | 2024-05-09 | 2024-07-31 | |
Total revenue | 82.541 M | 83.130 M | 87.956 M | 89.385 M | 92.532 M | 91.502 M | 93.524 M | 94.663 M | |
Cost of revenue | 15.631 M | 15.814 M | 15.666 M | 15.632 M | 15.075 M | 15.473 M | 15.448 M | 16.024 M | |
Gross profit | 66.910 M | 67.316 M | 72.290 M | 73.753 M | 77.457 M | 76.029 M | 78.076 M | 78.639 M | |
0.61% | 7.39% | 2.02% | 5.02% | -1.84% | 2.69% | 0.72% | |||
Operating expenses | 79.386 M | 69.538 M | 79.436 M | 77.763 M | 79.802 M | 77.637 M | 82.236 M | 80.943 M | |
Selling general and admin | 56.448 M | 48.210 M | 57.549 M | 54.474 M | 56.312 M | 55.583 M | 58.603 M | 59.088 M | |
Research and development | 22.938 M | 21.328 M | 21.887 M | 23.289 M | 23.490 M | 22.054 M | 23.633 M | 21.855 M | |
Total expenses | 95.017 M | 85.352 M | 95.102 M | 93.395 M | 94.877 M | 93.110 M | 97.684 M | 96.967 M | |
-10.17% | 11.42% | -1.79% | 1.59% | -1.86% | 4.91% | -0.73% | |||
Operating income | -12.476 M | -2.222 M | -7.146 M | -4.010 M | -2.345 M | -1.608 M | -4.160 M | -2.304 M | |
Ebit | -12.476 M | -2.222 M | -7.146 M | -4.010 M | -2.345 M | -1.608 M | -4.160 M | -2.304 M | |
Pretax income | -11.314 M | -831.000 K | -4.062 M | 477.000 K | 3.333 M | 5.306 M | 2.501 M | 6.198 M | |
-92.66% | 388.81% | -111.74% | 598.74% | 59.20% | -52.86% | 147.82% | |||
Income tax | 36.000 K | 468.000 K | 210.000 K | 250.000 K | 308.000 K | 605.000 K | 1.713 M | 2.931 M | |
Net income basic | -11.350 M | -1.299 M | -4.272 M | 227.000 K | 3.025 M | 4.701 M | 788.000 K | 3.267 M | |
88.56% | -228.87% | 105.31% | 1,232.60% | 55.40% | -83.24% | 314.59% | |||
Net income | -11.350 M | -1.299 M | -4.272 M | 227.000 K | 3.025 M | 4.701 M | 788.000 K | 3.267 M | |
88.56% | -228.87% | 105.31% | 1,232.60% | 55.40% | -83.24% | 314.59% |