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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 | 2022-08-04 | 2022-11-03 | 2023-02-27 | 2023-05-04 | 2023-08-02 | 2023-11-07 | 2024-02-22 | 2024-05-07 | |
Total revenue | 110.977 M | 108.133 M | 105.564 M | 103.582 M | 101.835 M | 106.253 M | 105.544 M | 104.910 M | |
Cost of revenue | 26.878 M | 25.247 M | 24.714 M | 23.672 M | 22.845 M | 21.802 M | 23.257 M | 23.443 M | |
Gross profit | 84.099 M | 82.886 M | 80.850 M | 79.910 M | 78.990 M | 84.451 M | 82.287 M | 81.467 M | |
-1.44% | -2.46% | -1.16% | -1.15% | 6.91% | -2.56% | -1.00% | |||
Operating expenses | 108.518 M | 104.393 M | 85.976 M | 80.553 M | 73.383 M | 78.253 M | 75.566 M | 78.474 M | |
Selling general and admin | 72.790 M | 70.015 M | 62.839 M | 49.293 M | 46.707 M | 55.100 M | 49.581 M | 50.339 M | |
Research and development | 35.728 M | 34.378 M | 23.137 M | 31.260 M | 26.676 M | 23.153 M | 25.985 M | 28.135 M | |
Total expenses | 138.274 M | 131.015 M | 112.068 M | 106.387 M | 97.240 M | 100.570 M | 99.970 M | 102.321 M | |
-5.25% | -14.46% | -5.07% | -8.60% | 3.42% | -0.60% | 2.35% | |||
Operating income | -27.297 M | -22.882 M | -6.504 M | -2.805 M | 4.595 M | 5.683 M | 5.574 M | 2.589 M | |
Ebit | -27.297 M | -22.882 M | -6.504 M | -2.805 M | 4.595 M | 5.683 M | 5.574 M | 2.589 M | |
Pretax income | -26.247 M | -20.807 M | -4.576 M | -282.000 K | 6.652 M | 9.340 M | 9.201 M | 6.405 M | |
-20.73% | -78.01% | -93.84% | -2,458.87% | 40.41% | -1.49% | -30.39% | |||
Income tax | 255.000 K | 609.000 K | 539.000 K | 416.000 K | 781.000 K | 876.000 K | 806.000 K | 332.000 K | |
Net income basic | -26.502 M | -21.416 M | -5.115 M | -698.000 K | 5.871 M | 8.464 M | 8.395 M | 6.073 M | |
19.19% | 76.12% | 86.35% | 941.12% | 44.17% | -0.82% | -27.66% | |||
Net income | -26.502 M | -21.416 M | -5.115 M | -698.000 K | 5.871 M | 8.464 M | 8.395 M | 6.073 M | |
19.19% | 76.12% | 86.35% | 941.12% | 44.17% | -0.82% | -27.66% |