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Fiscal Date | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2022-09-09 | 2022-11-08 | 2023-02-08 | 2023-05-09 | 2023-09-07 | 2023-11-08 | 2024-02-08 | 2024-05-09 | |
Total revenue | 75.521 M | 79.538 M | 84.692 M | 92.024 M | 94.619 M | 101.575 M | 103.933 M | 110.639 M | |
Cost of revenue | 27.154 M | 25.334 M | 26.785 M | 28.490 M | 30.853 M | 31.573 M | 30.769 M | 30.581 M | |
Gross profit | 48.367 M | 54.204 M | 57.907 M | 63.534 M | 63.766 M | 70.002 M | 73.164 M | 80.058 M | |
12.07% | 6.83% | 9.72% | 0.37% | 9.78% | 4.52% | 9.42% | |||
Operating expenses | 71.197 M | 71.401 M | 77.683 M | 81.779 M | 76.208 M | 83.967 M | 84.246 M | 87.504 M | |
Selling general and admin | 51.566 M | 51.722 M | 54.291 M | 56.498 M | 50.709 M | 55.471 M | 56.265 M | 60.185 M | |
Research and development | 19.631 M | 19.679 M | 23.392 M | 25.281 M | 25.499 M | 28.496 M | 27.981 M | 27.319 M | |
Total expenses | 98.351 M | 96.735 M | 104.468 M | 110.269 M | 107.061 M | 115.540 M | 115.015 M | 118.085 M | |
-1.64% | 7.99% | 5.55% | -2.91% | 7.92% | -0.45% | 2.67% | |||
Operating income | -22.830 M | -17.197 M | -19.776 M | -18.245 M | -12.442 M | -13.965 M | -11.082 M | -7.446 M | |
Ebit | -22.830 M | -17.197 M | -19.776 M | -18.245 M | -12.442 M | -13.965 M | -11.082 M | -7.446 M | |
Pretax income | -24.032 M | -19.869 M | -19.288 M | -18.498 M | -12.265 M | -14.908 M | -9.025 M | -6.688 M | |
-17.32% | -2.92% | -4.10% | -33.70% | 21.55% | -39.46% | -25.89% | |||
Income tax | -2.445 M | 185.000 K | 466.000 K | -351.000 K | -795.000 K | 413.000 K | 188.000 K | 202.000 K | |
Net income basic | -21.587 M | -20.054 M | -19.754 M | -18.147 M | -11.470 M | -15.321 M | -9.213 M | -6.890 M | |
7.10% | 1.50% | 8.14% | 36.79% | -33.57% | 39.87% | 25.21% | |||
Net income | -21.587 M | -20.054 M | -19.754 M | -18.147 M | -11.470 M | -15.321 M | -9.213 M | -6.890 M | |
7.10% | 1.50% | 8.14% | 36.79% | -33.57% | 39.87% | 25.21% |