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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 | 2022-08-09 | 2022-11-08 | 2023-02-28 | 2023-05-09 | 2023-08-08 | 2023-11-08 | 2024-02-28 | 2024-05-07 | |
Total revenue | 63.032 M | 64.500 M | 74.296 M | 55.407 M | 63.330 M | 63.677 M | 84.600 M | 66.701 M | |
Cost of revenue | 18.974 M | 21.591 M | 22.955 M | 23.863 M | 25.067 M | 26.091 M | 24.208 M | 25.424 M | |
Gross profit | 44.058 M | 42.909 M | 51.341 M | 31.544 M | 38.263 M | 37.586 M | 60.392 M | 41.277 M | |
-2.61% | 19.65% | -38.56% | 21.30% | -1.77% | 60.68% | -31.65% | |||
Operating expenses | 34.264 M | 33.287 M | 34.818 M | 42.216 M | 45.397 M | 38.157 M | 39.979 M | 46.802 M | |
Selling general and admin | 29.189 M | 28.207 M | 28.900 M | 35.699 M | 38.667 M | 31.523 M | 33.133 M | 38.842 M | |
Research and development | 5.075 M | 5.080 M | 5.918 M | 6.517 M | 6.730 M | 6.634 M | 6.846 M | 7.960 M | |
Total expenses | 53.238 M | 54.878 M | 57.773 M | 66.079 M | 70.464 M | 64.248 M | 64.187 M | 72.226 M | |
3.08% | 5.28% | 14.38% | 6.64% | -8.82% | -0.09% | 12.52% | |||
Operating income | 9.794 M | 9.622 M | 16.523 M | -10.672 M | -7.134 M | -571.000 K | 20.413 M | -5.525 M | |
Ebit | 9.794 M | 9.622 M | 16.523 M | -10.672 M | -7.134 M | -571.000 K | 20.413 M | -5.525 M | |
Pretax income | 9.746 M | 4.724 M | 16.815 M | -9.246 M | -5.179 M | 1.885 M | 23.045 M | -2.703 M | |
-51.53% | 255.95% | -154.99% | -43.99% | -136.40% | 1,122.55% | -111.73% | |||
Income tax | 1.927 M | 1.398 M | 4.034 M | -3.375 M | 545.000 K | 111.000 K | 4.343 M | -249.000 K | |
Net income basic | 7.819 M | 3.326 M | 12.781 M | -5.871 M | -5.724 M | 1.774 M | 18.702 M | -2.454 M | |
-57.46% | 284.28% | -145.94% | 2.50% | 130.99% | 954.23% | -113.12% | |||
Net income | 7.819 M | 3.326 M | 12.781 M | -5.871 M | -5.724 M | 1.774 M | 18.702 M | -2.454 M | |
-57.46% | 284.28% | -145.94% | 2.50% | 130.99% | 954.23% | -113.12% |