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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 | 2022-11-03 | 2023-02-28 | 2023-05-03 | 2023-08-04 | 2023-11-03 | 2024-02-28 | 2024-05-01 | 2024-07-31 | |
Total revenue | 103.118 M | 105.493 M | 97.816 M | 106.747 M | 107.844 M | 92.652 M | 83.872 M | 85.854 M | |
Cost of revenue | 56.148 M | 56.354 M | 51.282 M | 51.574 M | 51.966 M | 45.308 M | 38.749 M | 43.083 M | |
Gross profit | 46.970 M | 49.139 M | 46.534 M | 55.173 M | 55.878 M | 47.344 M | 45.123 M | 42.771 M | |
4.62% | -5.30% | 18.56% | 1.28% | -15.27% | -4.69% | -5.21% | |||
Operating expenses | 37.466 M | 41.020 M | 36.092 M | 37.310 M | 40.174 M | 39.995 M | 44.038 M | 40.257 M | |
Selling general and admin | 22.719 M | 24.942 M | 20.223 M | 20.375 M | 22.422 M | 22.694 M | 25.999 M | 23.318 M | |
Research and development | 14.747 M | 16.078 M | 15.869 M | 16.935 M | 17.752 M | 17.301 M | 18.039 M | 16.939 M | |
Total expenses | 93.614 M | 97.374 M | 87.374 M | 88.884 M | 92.140 M | 85.303 M | 82.787 M | 83.340 M | |
4.02% | -10.27% | 1.73% | 3.66% | -7.42% | -2.95% | 0.67% | |||
Operating income | 9.504 M | 8.119 M | 10.442 M | 17.863 M | 15.704 M | 7.349 M | 1.085 M | 2.514 M | |
Ebit | 9.702 M | 7.525 M | 10.640 M | 18.061 M | 15.902 M | 6.755 M | 1.085 M | 2.514 M | |
Pretax income | 2.436 M | 9.927 M | 12.392 M | 19.639 M | 17.621 M | 10.592 M | -13.391 M | 3.021 M | |
307.51% | 24.83% | 58.48% | -10.28% | -39.89% | -226.43% | -122.56% | |||
Income tax | 641.000 K | 1.866 M | 1.141 M | 2.537 M | 1.038 M | 1.928 M | 1.071 M | 4.216 M | |
Net income basic | 1.792 M | 8.062 M | 11.244 M | 17.101 M | 16.582 M | 8.668 M | -14.473 M | -1.196 M | |
349.89% | 39.47% | 52.09% | -3.03% | -47.73% | -266.97% | 91.74% | |||
Net income | 1.792 M | 8.062 M | 11.244 M | 17.101 M | 16.582 M | 8.668 M | -14.473 M | -1.196 M | |
349.89% | 39.47% | 52.09% | -3.03% | -47.73% | -266.97% | 91.74% |