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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 | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-04 | 2022-11-09 | 2023-03-01 | 2023-05-04 | 2023-08-08 | 2023-11-08 | 2024-02-27 | 2024-05-08 | |
Total revenue | 115.638 M | 124.557 M | 130.323 M | 132.212 M | 135.089 M | 142.625 M | 150.645 M | 152.123 M | |
Cost of revenue | 29.392 M | 31.195 M | 30.413 M | 29.747 M | 30.883 M | 32.239 M | 33.190 M | 35.092 M | |
Gross profit | 86.246 M | 93.362 M | 99.910 M | 102.465 M | 104.206 M | 110.386 M | 117.455 M | 117.031 M | |
8.25% | 7.01% | 2.56% | 1.70% | 5.93% | 6.40% | -0.36% | |||
Operating expenses | 141.054 M | 114.956 M | 117.447 M | 120.716 M | 134.581 M | 134.839 M | 130.276 M | 131.242 M | |
Selling general and admin | 107.071 M | 84.157 M | 87.125 M | 88.644 M | 99.856 M | 100.135 M | 97.355 M | 96.980 M | |
Research and development | 33.983 M | 30.799 M | 30.322 M | 32.072 M | 34.725 M | 34.704 M | 32.921 M | 34.262 M | |
Total expenses | 177.480 M | 153.191 M | 154.984 M | 157.704 M | 172.711 M | 174.498 M | 170.907 M | 173.232 M | |
-13.69% | 1.17% | 1.76% | 9.52% | 1.03% | -2.06% | 1.36% | |||
Operating income | -61.842 M | -28.634 M | -24.661 M | -25.492 M | -37.622 M | -31.873 M | -20.262 M | -21.109 M | |
Ebit | -61.842 M | -28.634 M | -24.661 M | -25.492 M | -37.622 M | -31.873 M | -20.262 M | -21.109 M | |
Pretax income | -63.159 M | -31.213 M | -22.465 M | -23.603 M | -35.093 M | -32.833 M | -16.278 M | -19.481 M | |
-50.58% | -28.03% | 5.07% | 48.68% | -6.44% | -50.42% | 19.68% | |||
Income tax | -20.000 K | 89.000 K | -1.234 M | 597.000 K | 1.106 M | -556.000 K | 1.132 M | 1.043 M | |
Net income basic | -63.139 M | -31.302 M | -21.231 M | -24.200 M | -36.199 M | -32.277 M | -17.410 M | -20.524 M | |
50.42% | 32.17% | -13.98% | -49.58% | 10.83% | 46.06% | -17.89% | |||
Net income | -63.139 M | -31.302 M | -21.231 M | -24.200 M | -36.199 M | -32.277 M | -17.410 M | -20.524 M | |
50.42% | 32.17% | -13.98% | -49.58% | 10.83% | 46.06% | -17.89% |