View ratios
| 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 | 2022-08-08 | 2022-11-03 | 2023-03-31 | 2023-05-11 | 2023-08-10 | 2023-11-09 | 2024-03-07 | 2024-05-15 | |
| Total revenue | 128.014 M | 119.934 M | 127.657 M | 126.233 M | 103.644 M | 106.150 M | 112.155 M | 108.991 M | |
| Cost of revenue | 16.229 M | 14.482 M | 14.369 M | 15.290 M | 14.635 M | 13.812 M | 13.065 M | 13.368 M | |
| Gross profit | 111.785 M | 105.452 M | 113.288 M | 110.943 M | 89.009 M | 92.338 M | 99.090 M | 95.623 M | |
| -5.67% | 7.43% | -2.07% | -19.77% | 3.74% | 7.31% | -3.50% | |||
| Operating expenses | 87.703 M | 82.794 M | 87.396 M | 79.223 M | 78.892 M | 79.556 M | 94.928 M | 73.248 M | |
| Selling general and admin | 85.414 M | 80.621 M | 85.319 M | 76.760 M | 76.662 M | 77.471 M | 92.875 M | 71.099 M | |
| Research and development | 2.289 M | 2.173 M | 2.077 M | 2.463 M | 2.230 M | 2.085 M | 2.053 M | 2.149 M | |
| Total expenses | 104.642 M | 98.208 M | 102.892 M | 95.625 M | 94.725 M | 94.524 M | 108.920 M | 87.436 M | |
| -6.15% | 4.77% | -7.06% | -0.94% | -0.21% | 15.23% | -19.72% | |||
| Operating income | 23.372 M | 21.726 M | 24.765 M | 30.608 M | 8.919 M | 11.626 M | 3.235 M | 21.555 M | |
| Ebit | 23.372 M | 21.726 M | 24.765 M | 30.608 M | 8.919 M | 11.626 M | 3.235 M | 21.555 M | |
| Pretax income | 35.077 M | 17.892 M | 25.146 M | 31.533 M | 10.170 M | 12.735 M | 1.660 M | 23.447 M | |
| -48.99% | 40.54% | 25.40% | -67.75% | 25.22% | -86.97% | 1,312.47% | |||
| Income tax | 1.040 M | 1.383 M | -2.455 M | 928.000 K | 427.000 K | 691.000 K | -243.000 K | 735.000 K | |
| Net income basic | 11.881 M | -4.012 M | 4.296 M | 1.467 M | 36.000 K | 140.000 K | 139.000 K | 1.657 M | |
| -133.77% | 207.08% | -65.85% | -97.55% | 288.89% | -0.71% | 1,092.09% | |||
| Net income | 11.881 M | -4.012 M | 4.296 M | 1.467 M | 36.000 K | 140.000 K | 139.000 K | 1.657 M | |
| -133.77% | 207.08% | -65.85% | -97.55% | 288.89% | -0.71% | 1,092.09% |