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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 | 2022-10-27 | 2023-02-23 | 2023-05-04 | 2023-07-27 | 2023-10-26 | 2024-02-22 | 2024-05-02 | 2024-07-25 | |
Total revenue | 33.744 M | 33.255 M | 33.180 M | 36.463 M | 35.428 M | 33.954 M | 34.909 M | 33.982 M | |
Cost of revenue | 6.624 M | 6.859 M | 6.536 M | 6.727 M | 6.622 M | 6.933 M | 7.139 M | 7.163 M | |
Gross profit | 27.120 M | 26.396 M | 26.644 M | 29.736 M | 28.806 M | 27.021 M | 27.770 M | 26.819 M | |
-2.67% | 0.94% | 11.60% | -3.13% | -6.20% | 2.77% | -3.42% | |||
Operating expenses | 14.531 M | 14.822 M | 14.094 M | 15.696 M | 14.844 M | 15.433 M | 15.084 M | 14.749 M | |
Selling general and admin | 12.308 M | 12.541 M | 11.601 M | 12.843 M | 12.283 M | 12.791 M | 12.133 M | 11.573 M | |
Research and development | 2.223 M | 2.281 M | 2.493 M | 2.853 M | 2.561 M | 2.642 M | 2.951 M | 3.176 M | |
Total expenses | 28.702 M | 29.419 M | 28.453 M | 30.140 M | 29.138 M | 29.493 M | 29.590 M | 29.160 M | |
2.50% | -3.28% | 5.93% | -3.32% | 1.22% | 0.33% | -1.45% | |||
Operating income | 5.042 M | 3.836 M | 4.727 M | 6.323 M | 6.290 M | 4.461 M | 5.319 M | 4.822 M | |
Ebit | 5.042 M | 3.836 M | 4.727 M | 6.323 M | 6.290 M | 4.461 M | 5.319 M | 4.822 M | |
Pretax income | 3.766 M | 3.238 M | 5.042 M | 6.431 M | 6.494 M | 4.358 M | 5.143 M | 4.851 M | |
-14.02% | 55.71% | 27.55% | 0.98% | -32.89% | 18.01% | -5.68% | |||
Income tax | 846.000 K | -20.988 M | 1.925 M | 1.698 M | 2.043 M | 993.000 K | 907.000 K | 1.426 M | |
Net income basic | 2.920 M | 24.226 M | 3.117 M | 4.733 M | 4.451 M | 3.365 M | 4.236 M | 3.425 M | |
729.66% | -87.13% | 51.84% | -5.96% | -24.40% | 25.88% | -19.15% | |||
Net income | 2.920 M | 24.226 M | 3.117 M | 4.733 M | 4.451 M | 3.365 M | 4.236 M | 3.425 M | |
729.66% | -87.13% | 51.84% | -5.96% | -24.40% | 25.88% | -19.15% |