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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 | 2022-08-03 | 2022-11-01 | 2023-02-24 | 2023-05-03 | 2023-08-02 | 2023-11-09 | 2024-02-28 | 2024-05-07 | |
Total revenue | 164.341 M | 174.851 M | 184.631 M | 188.839 M | 195.036 M | 201.529 M | 213.306 M | 215.961 M | |
Cost of revenue | 36.037 M | 38.582 M | 45.240 M | 45.506 M | 43.514 M | 45.754 M | 48.803 M | 48.932 M | |
Gross profit | 128.304 M | 136.269 M | 139.391 M | 143.333 M | 151.522 M | 155.775 M | 164.503 M | 167.029 M | |
6.21% | 2.29% | 2.83% | 5.71% | 2.81% | 5.60% | 1.54% | |||
Operating expenses | 151.524 M | 149.227 M | 153.480 M | 162.489 M | 162.267 M | 163.688 M | 174.350 M | 174.570 M | |
Selling general and admin | 115.296 M | 113.096 M | 116.569 M | 124.306 M | 124.422 M | 126.636 M | 134.267 M | 130.843 M | |
Research and development | 36.228 M | 36.131 M | 36.911 M | 38.183 M | 37.845 M | 37.052 M | 40.083 M | 43.727 M | |
Total expenses | 187.561 M | 187.809 M | 198.720 M | 207.995 M | 205.781 M | 209.442 M | 223.153 M | 223.502 M | |
0.13% | 5.81% | 4.67% | -1.06% | 1.78% | 6.55% | 0.16% | |||
Operating income | -23.220 M | -12.958 M | -14.089 M | -19.156 M | -10.745 M | -7.913 M | -9.847 M | -7.541 M | |
Ebit | -23.220 M | -12.958 M | -14.089 M | -19.156 M | -10.745 M | -7.913 M | -9.847 M | -7.541 M | |
Pretax income | -27.978 M | -18.310 M | -17.183 M | -21.947 M | -12.873 M | -14.872 M | -17.709 M | -12.728 M | |
-34.56% | -6.16% | 27.73% | -41.35% | 15.53% | 19.08% | -28.13% | |||
Income tax | -479.000 K | 420.000 K | 4.304 M | 3.150 M | 3.101 M | 693.000 K | 3.939 M | 1.658 M | |
Net income basic | -27.499 M | -18.730 M | -21.487 M | -25.097 M | -15.974 M | -15.565 M | -21.648 M | -14.386 M | |
31.89% | -14.72% | -16.80% | 36.35% | 2.56% | -39.08% | 33.55% | |||
Net income | -27.499 M | -18.730 M | -21.487 M | -25.097 M | -15.974 M | -15.565 M | -21.648 M | -14.386 M | |
31.89% | -14.72% | -16.80% | 36.35% | 2.56% | -39.08% | 33.55% |