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Fiscal Date | 2022-04-30 | 2022-07-31 | 2022-10-31 | 2023-01-31 | 2023-04-30 | 2023-07-31 | 2024-01-31 | 2024-04-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q4 2024 | Q1 2025 | |
Report Date | 2022-06-03 | 2022-09-02 | 2022-12-02 | 2023-03-16 | 2023-06-02 | 2023-09-01 | 2024-03-15 | 2024-05-31 | |
Total revenue | 85.371 M | 90.253 M | 94.203 M | 100.966 M | 103.246 M | 107.616 M | 111.117 M | 111.172 M | |
Cost of revenue | 15.716 M | 18.367 M | 18.007 M | 18.344 M | 17.936 M | 19.833 M | 20.358 M | 19.343 M | |
Gross profit | 69.655 M | 71.886 M | 76.196 M | 82.622 M | 85.310 M | 87.783 M | 90.759 M | 91.829 M | |
3.20% | 6.00% | 8.43% | 3.25% | 2.90% | 3.39% | 1.18% | |||
Operating expenses | 102.112 M | 109.774 M | 108.738 M | 109.112 M | 101.110 M | 113.956 M | 124.190 M | 113.562 M | |
Selling general and admin | 70.823 M | 75.760 M | 73.734 M | 74.543 M | 67.602 M | 77.515 M | 88.642 M | 76.039 M | |
Research and development | 31.289 M | 34.014 M | 35.004 M | 34.569 M | 33.508 M | 36.441 M | 35.548 M | 37.523 M | |
Total expenses | 117.828 M | 128.141 M | 126.745 M | 127.456 M | 119.046 M | 133.789 M | 144.548 M | 132.905 M | |
8.75% | -1.09% | 0.56% | -6.60% | 12.38% | 8.04% | -8.05% | |||
Operating income | -32.457 M | -37.888 M | -32.542 M | -26.490 M | -15.800 M | -26.173 M | -33.431 M | -21.733 M | |
Ebit | -32.457 M | -37.888 M | -32.542 M | -26.490 M | -15.800 M | -26.173 M | -33.431 M | -21.733 M | |
Pretax income | -34.024 M | -38.809 M | -32.692 M | -24.539 M | -12.944 M | -22.672 M | -28.632 M | -17.152 M | |
14.06% | -15.76% | -24.94% | -47.25% | 75.15% | 26.29% | -40.09% | |||
Income tax | -1.204 M | -210.000 K | 112.000 K | 463.000 K | -106.000 K | -50.000 K | 185.000 K | 193.000 K | |
Net income basic | -32.820 M | -38.499 M | -32.542 M | -24.562 M | -12.218 M | -22.053 M | -28.152 M | -24.056 M | |
-17.30% | 15.47% | 24.52% | 50.26% | -80.50% | -27.66% | 14.55% | |||
Net income | -32.820 M | -38.499 M | -32.542 M | -24.562 M | -12.218 M | -22.053 M | -28.152 M | -24.056 M | |
-17.30% | 15.47% | 24.52% | 50.26% | -80.50% | -27.66% | 14.55% |