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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 | 2022-11-04 | 2023-02-22 | 2023-05-03 | 2023-08-04 | 2023-11-06 | 2024-02-23 | 2024-05-03 | 2024-08-02 | |
Total revenue | 65.307 M | 69.660 M | 75.212 M | 79.315 M | 85.532 M | 93.584 M | 96.784 M | 99.396 M | |
Cost of revenue | 15.312 M | 15.415 M | 16.875 M | 18.234 M | 20.198 M | 20.961 M | 22.428 M | 22.402 M | |
Gross profit | 49.995 M | 54.245 M | 58.337 M | 61.081 M | 65.334 M | 72.623 M | 74.356 M | 76.994 M | |
8.50% | 7.54% | 4.70% | 6.96% | 11.16% | 2.39% | 3.55% | |||
Operating expenses | 64.380 M | 67.394 M | 70.270 M | 75.998 M | 89.538 M | 90.846 M | 87.643 M | 93.507 M | |
Selling general and admin | 48.102 M | 50.675 M | 52.394 M | 57.042 M | 69.481 M | 68.185 M | 63.874 M | 68.381 M | |
Research and development | 16.278 M | 16.719 M | 17.876 M | 18.956 M | 20.057 M | 22.661 M | 23.769 M | 25.126 M | |
Total expenses | 79.692 M | 82.809 M | 87.145 M | 94.232 M | 109.736 M | 111.807 M | 110.071 M | 115.909 M | |
3.91% | 5.24% | 8.13% | 16.45% | 1.89% | -1.55% | 5.30% | |||
Operating income | -14.385 M | -13.149 M | -11.933 M | -14.917 M | -24.204 M | -18.223 M | -13.287 M | -16.513 M | |
Ebit | -14.385 M | -13.149 M | -11.933 M | -14.917 M | -24.204 M | -18.223 M | -13.287 M | -16.513 M | |
Pretax income | -13.846 M | -11.833 M | -10.150 M | -12.960 M | -23.993 M | -18.675 M | -13.704 M | -16.689 M | |
-14.54% | -14.22% | 27.68% | 85.13% | -22.16% | -26.62% | 21.78% | |||
Income tax | 87.000 K | 109.000 K | 102.000 K | 125.000 K | -980.000 K | 1.402 M | -129.000 K | 203.000 K | |
Net income basic | -13.933 M | -11.942 M | -10.252 M | -13.085 M | -23.013 M | -20.077 M | -13.575 M | -16.892 M | |
14.29% | 14.15% | -27.63% | -75.87% | 12.76% | 32.39% | -24.43% | |||
Net income | -13.933 M | -11.942 M | -10.252 M | -13.085 M | -23.013 M | -20.077 M | -13.575 M | -16.892 M | |
14.29% | 14.15% | -27.63% | -75.87% | 12.76% | 32.39% | -24.43% |