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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 | 2022-10-20 | 2023-02-16 | 2023-04-20 | 2023-07-25 | 2023-10-19 | 2024-02-15 | 2024-04-18 | 2024-07-23 | |
Total revenue | 184.060 M | 193.836 M | 205.273 M | 193.108 M | 197.602 M | 194.740 M | 203.853 M | 201.067 M | |
Cost of revenue | 52.784 M | 56.971 M | 63.744 M | 51.545 M | 54.217 M | 55.614 M | 60.329 M | 53.410 M | |
Gross profit | 131.276 M | 136.865 M | 141.529 M | 141.563 M | 143.385 M | 139.126 M | 143.524 M | 147.657 M | |
4.26% | 3.41% | 0.02% | 1.29% | -2.97% | 3.16% | 2.88% | |||
Operating expenses | 37.005 M | 42.347 M | 42.562 M | 42.965 M | 38.405 M | 40.043 M | 44.009 M | 53.235 M | |
Selling general and admin | 32.140 M | 36.599 M | 38.684 M | 37.339 M | 33.368 M | 34.315 M | 36.811 M | 46.723 M | |
Research and development | 4.865 M | 5.748 M | 3.878 M | 5.626 M | 5.037 M | 5.728 M | 7.198 M | 6.512 M | |
Total expenses | 166.186 M | 176.559 M | 182.125 M | 209.079 M | 169.447 M | 154.533 M | 154.082 M | 157.421 M | |
6.24% | 3.15% | 14.80% | -18.96% | -8.80% | -0.29% | 2.17% | |||
Operating income | 17.874 M | 17.277 M | 23.148 M | -15.971 M | 28.155 M | 40.207 M | 49.771 M | 43.646 M | |
Ebit | 17.874 M | 17.277 M | 23.148 M | -17.648 M | 26.666 M | 43.373 M | 48.204 M | 61.344 M | |
Pretax income | 96.000 K | -1.529 M | 5.477 M | -35.952 M | -7.651 M | 27.290 M | 27.584 M | 36.901 M | |
-1,692.71% | -458.21% | -756.42% | -78.72% | -456.69% | 1.08% | 33.78% | |||
Income tax | -2.053 M | -721.000 K | -5.453 M | -5.211 M | -6.009 M | -9.578 M | 7.931 M | 4.565 M | |
Net income basic | 2.149 M | -808.000 K | 9.775 M | -30.741 M | -1.642 M | 38.023 M | 19.653 M | 32.336 M | |
-137.60% | 1,309.78% | -414.49% | 94.66% | 2,415.65% | -48.31% | 64.53% | |||
Net income | 2.149 M | -808.000 K | 9.775 M | -30.741 M | -1.642 M | 38.023 M | 19.653 M | 32.336 M | |
-137.60% | 1,309.78% | -414.49% | 94.66% | 2,415.65% | -48.31% | 64.53% |