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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 | 2022-08-11 | 2022-11-14 | 2023-03-15 | 2023-05-10 | 2023-08-09 | 2023-11-08 | 2024-03-14 | 2024-05-08 | |
Total revenue | 48.238 M | 47.575 M | 46.567 M | 43.063 M | 42.086 M | 39.222 M | 39.337 M | 37.727 M | |
Cost of revenue | 13.301 M | 13.302 M | 13.238 M | 13.206 M | 12.200 M | 10.847 M | 10.010 M | 9.782 M | |
Gross profit | 34.937 M | 34.273 M | 33.329 M | 29.857 M | 29.886 M | 28.375 M | 29.327 M | 27.945 M | |
-1.90% | -2.75% | -10.42% | 0.10% | -5.06% | 3.36% | -4.71% | |||
Operating expenses | 50.956 M | 49.041 M | 46.959 M | 49.794 M | 45.663 M | 42.440 M | 41.549 M | 40.419 M | |
Selling general and admin | 40.008 M | 37.717 M | 35.773 M | 38.695 M | 34.733 M | 32.710 M | 32.186 M | 31.310 M | |
Research and development | 10.948 M | 11.324 M | 11.186 M | 11.099 M | 10.930 M | 9.730 M | 9.363 M | 9.109 M | |
Total expenses | 64.257 M | 62.343 M | 60.197 M | 63.000 M | 57.863 M | 53.287 M | 51.559 M | 50.201 M | |
-2.98% | -3.44% | 4.66% | -8.15% | -7.91% | -3.24% | -2.63% | |||
Operating income | -16.019 M | -14.768 M | -13.630 M | -19.937 M | -15.777 M | -14.065 M | -12.222 M | -12.474 M | |
Ebit | -16.019 M | -14.768 M | -13.630 M | -19.937 M | -15.777 M | -14.065 M | -12.222 M | -12.474 M | |
Pretax income | -16.171 M | -14.347 M | -11.335 M | -17.394 M | -12.617 M | -11.365 M | -9.415 M | -10.208 M | |
-11.28% | -20.99% | 53.45% | -27.46% | -9.92% | -17.16% | 8.42% | |||
Income tax | 41.000 K | 40.000 K | 795.000 K | 196.000 K | 230.000 K | 109.000 K | 460.000 K | 495.000 K | |
Net income basic | -16.212 M | -14.387 M | -12.130 M | -17.590 M | -12.847 M | -11.474 M | -9.875 M | -10.703 M | |
11.26% | 15.69% | -45.01% | 26.96% | 10.69% | 13.94% | -8.38% | |||
Net income | -16.212 M | -14.387 M | -12.130 M | -17.590 M | -12.847 M | -11.474 M | -9.875 M | -10.703 M | |
11.26% | 15.69% | -45.01% | 26.96% | 10.69% | 13.94% | -8.38% |