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Fiscal Date | 2022-07-31 | 2022-10-31 | 2023-01-31 | 2023-04-30 | 2023-07-31 | 2023-10-31 | 2024-01-31 | 2024-04-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | |
Report Date | 2022-09-08 | 2022-12-09 | 2023-04-07 | 2023-06-08 | 2023-09-08 | 2023-12-08 | 2024-04-02 | 2024-06-07 | |
Total revenue | 52.653 M | 56.679 M | 56.496 M | 56.852 M | 58.353 M | 59.856 M | 61.676 M | 62.499 M | |
Cost of revenue | 18.836 M | 20.759 M | 20.537 M | 20.900 M | 21.765 M | 22.917 M | 23.923 M | 24.384 M | |
Gross profit | 33.817 M | 35.920 M | 35.959 M | 35.952 M | 36.588 M | 36.939 M | 37.753 M | 38.115 M | |
6.22% | 0.11% | -0.02% | 1.77% | 0.96% | 2.20% | 0.96% | |||
Operating expenses | 35.463 M | 38.775 M | 36.456 M | 36.560 M | 36.582 M | 37.957 M | 40.134 M | 40.852 M | |
Selling general and admin | 24.344 M | 26.277 M | 24.632 M | 24.607 M | 24.814 M | 25.417 M | 26.460 M | 27.059 M | |
Research and development | 11.119 M | 12.498 M | 11.824 M | 11.953 M | 11.768 M | 12.540 M | 13.674 M | 13.793 M | |
Total expenses | 54.299 M | 59.534 M | 56.993 M | 57.460 M | 58.347 M | 60.874 M | 64.057 M | 65.236 M | |
9.64% | -4.27% | 0.82% | 1.54% | 4.33% | 5.23% | 1.84% | |||
Operating income | -1.646 M | -2.855 M | -497.000 K | -608.000 K | 6.000 K | -1.018 M | -2.381 M | -2.737 M | |
Ebit | -1.646 M | -2.855 M | -497.000 K | -608.000 K | 6.000 K | -1.018 M | -2.381 M | -2.737 M | |
Pretax income | -1.629 M | -2.761 M | -309.000 K | -193.000 K | 538.000 K | -751.000 K | -2.407 M | -1.814 M | |
69.49% | -88.81% | -37.54% | -378.76% | -239.59% | 220.51% | -24.64% | |||
Income tax | -1.967 M | 49.000 K | 108.000 K | 133.000 K | 267.000 K | -3.036 M | 658.000 K | 325.000 K | |
Net income basic | 338.000 K | -2.810 M | -417.000 K | -326.000 K | 271.000 K | 2.285 M | -3.065 M | -2.139 M | |
-931.36% | 85.16% | 21.82% | 183.13% | 743.17% | -234.14% | 30.21% | |||
Net income | 338.000 K | -2.810 M | -417.000 K | -326.000 K | 271.000 K | 2.285 M | -3.065 M | -2.139 M | |
-931.36% | 85.16% | 21.82% | 183.13% | 743.17% | -234.14% | 30.21% |