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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 | 2022-11-02 | 2023-03-02 | 2023-05-03 | 2023-08-02 | 2023-11-01 | 2024-03-01 | 2024-05-01 | 2024-07-31 | |
Total revenue | 226.757 M | 231.172 M | 241.325 M | 266.814 M | 238.164 M | 229.515 M | 239.157 M | 237.059 M | |
Cost of revenue | 177.317 M | 185.693 M | 198.523 M | 206.326 M | 185.689 M | 183.974 M | 190.800 M | 183.319 M | |
Gross profit | 49.440 M | 45.479 M | 42.802 M | 60.488 M | 52.475 M | 45.541 M | 48.357 M | 53.740 M | |
-8.01% | -5.89% | 41.32% | -13.25% | -13.21% | 6.18% | 11.13% | |||
Operating expenses | 43.577 M | 39.495 M | 46.831 M | 56.157 M | 45.963 M | 39.519 M | 48.026 M | 50.333 M | |
Selling general and admin | 27.444 M | 22.914 M | 29.863 M | 33.491 M | 28.111 M | 25.930 M | 30.423 M | 31.876 M | |
Research and development | 16.133 M | 16.581 M | 16.968 M | 22.666 M | 17.852 M | 13.589 M | 17.603 M | 18.457 M | |
Total expenses | 220.894 M | 225.188 M | 245.354 M | 262.483 M | 231.652 M | 223.493 M | 238.826 M | 233.652 M | |
1.94% | 8.96% | 6.98% | -11.75% | -3.52% | 6.86% | -2.17% | |||
Operating income | 5.863 M | 5.984 M | -4.029 M | 4.331 M | 6.512 M | 6.022 M | 331.000 K | 3.407 M | |
Ebit | 5.897 M | 5.585 M | -4.200 M | 4.002 M | 6.371 M | 6.141 M | 54.000 K | 3.355 M | |
Pretax income | 1.720 M | 692.000 K | -8.094 M | -1.505 M | 4.441 M | 3.236 M | -5.616 M | 1.850 M | |
-59.77% | -1,269.65% | -81.41% | -395.08% | -27.13% | -273.55% | -132.94% | |||
Income tax | 989.000 K | 465.000 K | -708.000 K | 1.487 M | 2.270 M | 212.000 K | 510.000 K | -936.000 K | |
Net income basic | 731.000 K | 227.000 K | -7.386 M | -2.992 M | 2.171 M | 3.024 M | -6.126 M | 2.786 M | |
-68.95% | -3,353.74% | 59.49% | 172.56% | 39.29% | -302.58% | 145.48% | |||
Net income | 731.000 K | 227.000 K | -7.386 M | -2.992 M | 2.171 M | 3.024 M | -6.126 M | 2.786 M | |
-68.95% | -3,353.74% | 59.49% | 172.56% | 39.29% | -302.58% | 145.48% |