View ratios
| 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 | 2022-11-08 | 2023-02-24 | 2023-05-09 | 2023-08-08 | 2023-11-06 | 2024-02-20 | 2024-04-30 | 2024-07-30 | |
| Total revenue | 128.782 M | 138.705 M | 137.220 M | 146.917 M | 151.954 M | 155.552 M | 156.240 M | 164.502 M | |
| Cost of revenue | 79.889 M | 81.880 M | 82.406 M | 87.026 M | 89.643 M | 87.964 M | 90.771 M | 92.008 M | |
| Gross profit | 48.893 M | 56.825 M | 54.814 M | 59.891 M | 62.311 M | 67.588 M | 65.469 M | 72.494 M | |
| 16.22% | -3.54% | 9.26% | 4.04% | 8.47% | -3.14% | 10.73% | |||
| Operating expenses | 88.403 M | 78.692 M | 85.203 M | 86.711 M | 84.381 M | 84.957 M | 93.638 M | 92.891 M | |
| Selling general and admin | 81.091 M | 72.017 M | 77.808 M | 79.209 M | 79.096 M | 77.830 M | 86.018 M | 85.005 M | |
| Research and development | 7.312 M | 6.675 M | 7.395 M | 7.502 M | 5.285 M | 7.127 M | 7.620 M | 7.886 M | |
| Total expenses | 168.292 M | 160.572 M | 167.609 M | 173.737 M | 174.024 M | 172.921 M | 184.409 M | 184.899 M | |
| -4.59% | 4.38% | 3.66% | 0.17% | -0.63% | 6.64% | 0.27% | |||
| Operating income | -39.510 M | -21.867 M | -30.389 M | -26.820 M | -22.070 M | -17.369 M | -28.169 M | -20.397 M | |
| Ebit | -39.510 M | -21.867 M | -30.389 M | -26.820 M | -22.070 M | -17.369 M | -28.169 M | -20.397 M | |
| Pretax income | -39.624 M | -25.524 M | -33.720 M | -26.640 M | -21.451 M | -15.286 M | -27.681 M | -19.017 M | |
| -35.58% | 32.11% | -21.00% | -19.48% | -28.74% | 81.09% | -31.30% | |||
| Income tax | -2.772 M | -2.837 M | -2.925 M | -2.309 M | -2.935 M | -960.000 K | -620.000 K | -375.000 K | |
| Net income basic | -36.852 M | -22.687 M | -30.795 M | -24.331 M | -18.516 M | -14.326 M | -27.061 M | -18.642 M | |
| 38.44% | -35.74% | 20.99% | 23.90% | 22.63% | -88.89% | 31.11% | |||
| Net income | -36.852 M | -22.687 M | -30.795 M | -24.331 M | -18.516 M | -14.326 M | -27.061 M | -18.642 M | |
| 38.44% | -35.74% | 20.99% | 23.90% | 22.63% | -88.89% | 31.11% |