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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 | 2023-02-21 | 2023-05-02 | 2023-08-03 | 2023-10-30 | 2024-02-20 | 2024-05-02 | 2024-08-01 | |
Total revenue | 132.849 M | 143.803 M | 150.189 M | 155.022 M | 158.175 M | 166.653 M | 175.667 M | 177.503 M | |
Cost of revenue | 32.419 M | 34.356 M | 38.518 M | 39.504 M | 38.355 M | 37.845 M | 41.523 M | 41.172 M | |
Gross profit | 100.430 M | 109.447 M | 111.671 M | 115.518 M | 119.820 M | 128.808 M | 134.144 M | 136.331 M | |
8.98% | 2.03% | 3.44% | 3.72% | 7.50% | 4.14% | 1.63% | |||
Operating expenses | 130.548 M | 122.724 M | 158.512 M | 138.206 M | 135.345 M | 138.281 M | 152.427 M | 159.480 M | |
Selling general and admin | 91.965 M | 84.652 M | 112.721 M | 95.509 M | 93.598 M | 95.726 M | 106.932 M | 111.072 M | |
Research and development | 38.583 M | 38.072 M | 45.791 M | 42.697 M | 41.747 M | 42.555 M | 45.495 M | 48.408 M | |
Total expenses | 162.967 M | 157.080 M | 197.030 M | 177.710 M | 173.700 M | 176.126 M | 193.950 M | 200.652 M | |
-3.61% | 25.43% | -9.81% | -2.26% | 1.40% | 10.12% | 3.46% | |||
Operating income | -30.118 M | -13.277 M | -46.841 M | -22.688 M | -15.525 M | -9.473 M | -18.283 M | -23.149 M | |
Ebit | -30.118 M | -13.277 M | -46.841 M | -22.688 M | -15.525 M | -9.473 M | -18.283 M | -23.149 M | |
Pretax income | -29.224 M | -12.765 M | -45.565 M | -20.091 M | -55.739 M | -2.703 M | -10.974 M | -16.095 M | |
-56.32% | 256.95% | -55.91% | 177.43% | -95.15% | 305.99% | 46.66% | |||
Income tax | 467.000 K | 1.137 M | 585.000 K | 819.000 K | 530.000 K | 1.493 M | 713.000 K | 1.453 M | |
Net income basic | -29.691 M | -13.902 M | -46.150 M | -20.910 M | -56.269 M | -4.196 M | -11.687 M | -17.548 M | |
53.18% | -231.97% | 54.69% | -169.10% | 92.54% | -178.53% | -50.15% | |||
Net income | -29.691 M | -13.902 M | -46.150 M | -20.910 M | -56.269 M | -4.196 M | -11.687 M | -17.548 M | |
53.18% | -231.97% | 54.69% | -169.10% | 92.54% | -178.53% | -50.15% |