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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 | 2022-11-02 | 2023-02-17 | 2023-05-03 | 2023-08-02 | 2023-11-01 | 2024-02-21 | 2024-05-09 | 2024-08-02 | |
Total revenue | 122.429 M | 124.726 M | 128.843 M | 131.070 M | 134.921 M | 135.376 M | 155.455 M | 170.444 M | |
Cost of revenue | 44.073 M | 44.812 M | 45.832 M | 45.289 M | 47.427 M | 47.767 M | 54.353 M | 58.440 M | |
Gross profit | 78.356 M | 79.914 M | 83.011 M | 85.781 M | 87.494 M | 87.609 M | 101.102 M | 112.004 M | |
1.99% | 3.88% | 3.34% | 2.00% | 0.13% | 15.40% | 10.78% | |||
Operating expenses | 80.741 M | 83.694 M | 88.925 M | 87.859 M | 82.944 M | 87.385 M | 107.182 M | 113.195 M | |
Selling general and admin | 60.145 M | 62.971 M | 65.223 M | 66.377 M | 62.256 M | 65.095 M | 79.646 M | 81.955 M | |
Research and development | 20.596 M | 20.723 M | 23.702 M | 21.482 M | 20.688 M | 22.290 M | 27.536 M | 31.240 M | |
Total expenses | 124.814 M | 128.506 M | 134.757 M | 133.148 M | 130.371 M | 135.152 M | 161.535 M | 171.635 M | |
2.96% | 4.86% | -1.19% | -2.09% | 3.67% | 19.52% | 6.25% | |||
Operating income | -2.385 M | -3.780 M | -5.914 M | -2.078 M | 4.550 M | 224.000 K | -6.080 M | -1.191 M | |
Ebit | -2.385 M | -3.780 M | -5.914 M | -2.078 M | 4.550 M | 224.000 K | -6.080 M | -1.191 M | |
Pretax income | -13.111 M | -6.736 M | -13.982 M | -11.645 M | -7.401 M | -5.308 M | -28.192 M | -27.613 M | |
-48.62% | 107.57% | -16.71% | -36.44% | -28.28% | 431.12% | -2.05% | |||
Income tax | -3.056 M | -1.013 M | -2.125 M | -672.000 K | -1.920 M | 459.000 K | -7.067 M | -6.664 M | |
Net income basic | -10.055 M | -5.723 M | -11.857 M | -10.973 M | -5.481 M | -5.767 M | -21.125 M | -20.949 M | |
43.08% | -107.18% | 7.46% | 50.05% | -5.22% | -266.31% | 0.83% | |||
Net income | -10.055 M | -5.723 M | -11.857 M | -10.973 M | -5.481 M | -5.767 M | -21.125 M | -20.949 M | |
43.08% | -107.18% | 7.46% | 50.05% | -5.22% | -266.31% | 0.83% |