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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 | 2023-02-27 | 2023-05-03 | 2023-08-03 | 2023-11-02 | 2024-02-26 | 2024-05-06 | 2024-08-01 | |
Total revenue | 158.432 M | 165.330 M | 176.430 M | 178.240 M | 184.722 M | 189.545 M | 196.846 M | 194.360 M | |
Cost of revenue | 69.080 M | 73.990 M | 76.701 M | 75.938 M | 77.264 M | 79.695 M | 76.282 M | 73.244 M | |
Gross profit | 89.352 M | 91.340 M | 99.729 M | 102.302 M | 107.458 M | 109.850 M | 120.564 M | 121.116 M | |
2.22% | 9.18% | 2.58% | 5.04% | 2.23% | 9.75% | 0.46% | |||
Operating expenses | 132.603 M | 145.436 M | 136.878 M | 129.629 M | 128.954 M | 135.510 M | 143.293 M | 146.662 M | |
Selling general and admin | 104.541 M | 115.475 M | 105.991 M | 99.994 M | 98.647 M | 106.004 M | 112.070 M | 114.254 M | |
Research and development | 28.062 M | 29.961 M | 30.887 M | 29.635 M | 30.307 M | 29.506 M | 31.223 M | 32.408 M | |
Total expenses | 201.683 M | 219.426 M | 213.579 M | 205.567 M | 206.218 M | 215.205 M | 219.575 M | 219.906 M | |
8.80% | -2.66% | -3.75% | 0.32% | 4.36% | 2.03% | 0.15% | |||
Operating income | -43.251 M | -54.096 M | -37.149 M | -27.327 M | -21.496 M | -25.660 M | -22.729 M | -25.546 M | |
Ebit | -43.251 M | -54.096 M | -37.149 M | -27.327 M | -21.496 M | -25.660 M | -22.729 M | -25.546 M | |
Pretax income | -46.182 M | -51.018 M | -43.487 M | -24.679 M | -15.956 M | -19.519 M | -17.312 M | -31.012 M | |
10.47% | -14.76% | -43.25% | -35.35% | 22.33% | -11.31% | 79.14% | |||
Income tax | 511.000 K | 1.135 M | 1.057 M | 1.056 M | 811.000 K | 729.000 K | 1.027 M | 802.000 K | |
Net income basic | -46.693 M | -52.153 M | -44.544 M | -25.735 M | -16.767 M | -20.248 M | -18.339 M | -31.814 M | |
-11.69% | 14.59% | 42.23% | 34.85% | -20.76% | 9.43% | -73.48% | |||
Net income | -46.693 M | -52.153 M | -44.544 M | -25.735 M | -16.767 M | -20.248 M | -18.339 M | -31.814 M | |
-11.69% | 14.59% | 42.23% | 34.85% | -20.76% | 9.43% | -73.48% |