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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 | 2022-11-01 | 2023-02-15 | 2023-05-02 | 2023-07-25 | 2023-10-31 | 2024-02-14 | 2024-05-07 | 2024-07-30 | |
Total revenue | 70.348 M | 70.935 M | 73.182 M | 75.792 M | 77.250 M | 77.484 M | 80.688 M | 82.013 M | |
Cost of revenue | 27.610 M | 27.468 M | 29.542 M | 28.571 M | 28.464 M | 28.736 M | 28.833 M | 28.819 M | |
Gross profit | 42.738 M | 43.467 M | 43.640 M | 47.221 M | 48.786 M | 48.748 M | 51.855 M | 53.194 M | |
1.71% | 0.40% | 8.21% | 3.31% | -0.08% | 6.37% | 2.58% | |||
Operating expenses | 58.919 M | 58.340 M | 62.436 M | 60.576 M | 56.628 M | 59.357 M | 62.157 M | 60.378 M | |
Selling general and admin | 35.616 M | 36.099 M | 40.145 M | 38.729 M | 34.423 M | 36.339 M | 37.744 M | 38.592 M | |
Research and development | 23.303 M | 22.241 M | 22.291 M | 21.847 M | 22.205 M | 23.018 M | 24.413 M | 21.786 M | |
Total expenses | 86.529 M | 85.808 M | 91.978 M | 89.147 M | 85.092 M | 88.093 M | 90.990 M | 89.197 M | |
-0.83% | 7.19% | -3.08% | -4.55% | 3.53% | 3.29% | -1.97% | |||
Operating income | -16.181 M | -14.873 M | -18.796 M | -13.355 M | -7.842 M | -10.609 M | -10.302 M | -7.184 M | |
Ebit | -16.181 M | -14.873 M | -18.796 M | -13.355 M | -7.842 M | -10.609 M | -10.302 M | -7.184 M | |
Pretax income | -13.599 M | -17.103 M | -18.921 M | -13.140 M | -13.627 M | -9.733 M | -11.046 M | -7.009 M | |
25.77% | 10.63% | -30.55% | 3.71% | -28.58% | 13.49% | -36.55% | |||
Income tax | 254.000 K | 244.000 K | 81.000 K | 149.000 K | 241.000 K | 462.000 K | 311.000 K | 377.000 K | |
Net income basic | -13.853 M | -17.347 M | -19.002 M | -13.289 M | -13.868 M | -10.195 M | -11.357 M | -7.386 M | |
-25.22% | -9.54% | 30.07% | -4.36% | 26.49% | -11.40% | 34.97% | |||
Net income | -13.853 M | -17.347 M | -19.002 M | -13.289 M | -13.868 M | -10.195 M | -11.357 M | -7.386 M | |
-25.22% | -9.54% | 30.07% | -4.36% | 26.49% | -11.40% | 34.97% |