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Fiscal Date | 2022-04-30 | 2022-07-31 | 2022-10-31 | 2023-01-31 | 2023-04-30 | 2023-07-31 | 2024-01-31 | 2024-04-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q4 2024 | Q1 2025 | |
Report Date | 2022-06-09 | 2022-09-02 | 2022-12-07 | 2023-03-27 | 2023-06-07 | 2023-08-31 | 2024-03-21 | 2024-05-30 | |
Total revenue | 100.897 M | 113.863 M | 125.341 M | 135.788 M | 137.983 M | 143.246 M | 155.783 M | 160.579 M | |
Cost of revenue | 19.389 M | 21.540 M | 22.548 M | 23.492 M | 26.788 M | 29.334 M | 26.972 M | 30.312 M | |
Gross profit | 81.508 M | 92.323 M | 102.793 M | 112.296 M | 111.195 M | 113.912 M | 128.811 M | 130.267 M | |
13.27% | 11.34% | 9.24% | -0.98% | 2.44% | 13.08% | 1.13% | |||
Operating expenses | 159.950 M | 170.942 M | 180.131 M | 175.184 M | 179.005 M | 196.508 M | 177.110 M | 197.979 M | |
Selling general and admin | 112.775 M | 123.057 M | 126.244 M | 128.747 M | 124.812 M | 136.546 M | 123.061 M | 139.144 M | |
Research and development | 47.175 M | 47.885 M | 53.887 M | 46.437 M | 54.193 M | 59.962 M | 54.049 M | 58.835 M | |
Total expenses | 179.339 M | 192.482 M | 202.679 M | 198.676 M | 205.793 M | 225.842 M | 204.082 M | 228.291 M | |
7.33% | 5.30% | -1.98% | 3.58% | 9.74% | -9.64% | 11.86% | |||
Operating income | -78.442 M | -78.619 M | -77.338 M | -62.888 M | -67.810 M | -82.596 M | -48.299 M | -67.712 M | |
Ebit | -78.442 M | -78.619 M | -77.338 M | -62.888 M | -67.810 M | -82.596 M | -48.299 M | -67.712 M | |
Pretax income | -77.932 M | -74.627 M | -71.636 M | -49.090 M | -52.950 M | -66.401 M | -31.063 M | -50.467 M | |
-4.24% | -4.01% | -31.47% | 7.86% | 25.40% | -53.22% | 62.47% | |||
Income tax | 285.000 K | 137.000 K | 322.000 K | 269.000 K | 308.000 K | -86.000 K | 559.000 K | 661.000 K | |
Net income basic | -78.217 M | -74.764 M | -71.958 M | -49.359 M | -53.258 M | -66.315 M | -31.622 M | -51.128 M | |
4.41% | 3.75% | 31.41% | -7.90% | -24.52% | 52.32% | -61.68% | |||
Net income | -78.217 M | -74.764 M | -71.958 M | -49.359 M | -53.258 M | -66.315 M | -31.622 M | -51.128 M | |
4.41% | 3.75% | 31.41% | -7.90% | -24.52% | 52.32% | -61.68% |