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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 | 2022-08-11 | 2022-11-14 | 2023-03-16 | 2023-05-10 | 2023-08-09 | 2023-11-09 | 2024-02-29 | 2024-05-09 | |
Total revenue | 95.615 M | 103.571 M | 98.196 M | 105.326 M | 111.008 M | 118.927 M | 128.145 M | 122.690 M | |
Cost of revenue | 57.919 M | 62.670 M | 62.166 M | 65.957 M | 67.452 M | 72.678 M | 79.060 M | 74.788 M | |
Gross profit | 37.696 M | 40.901 M | 36.030 M | 39.369 M | 43.556 M | 46.249 M | 49.085 M | 47.902 M | |
8.50% | -11.91% | 9.27% | 10.64% | 6.18% | 6.13% | -2.41% | |||
Operating expenses | 40.998 M | 44.155 M | 47.540 M | 46.521 M | 57.170 M | 46.673 M | 48.702 M | 51.712 M | |
Selling general and admin | 33.202 M | 36.542 M | 39.226 M | 38.396 M | 48.248 M | 38.150 M | 39.810 M | 42.122 M | |
Research and development | 7.796 M | 7.613 M | 8.314 M | 8.125 M | 8.922 M | 8.523 M | 8.892 M | 9.590 M | |
Total expenses | 111.097 M | 118.445 M | 122.120 M | 125.086 M | 138.842 M | 131.973 M | 140.684 M | 140.547 M | |
6.61% | 3.10% | 2.43% | 11.00% | -4.95% | 6.60% | -0.10% | |||
Operating income | -15.482 M | -14.874 M | -23.924 M | -19.760 M | -27.834 M | -13.046 M | -12.539 M | -17.857 M | |
Ebit | -15.213 M | -14.577 M | -23.954 M | -19.694 M | -27.597 M | -12.912 M | -12.530 M | -17.760 M | |
Pretax income | -16.549 M | -15.041 M | -23.829 M | -18.207 M | -26.626 M | -11.871 M | -11.114 M | -16.604 M | |
-9.11% | 58.43% | -23.59% | 46.24% | -55.42% | -6.38% | 49.40% | |||
Income tax | 0.000 | 0.000 | 595.000 K | 136.000 K | -67.000 K | 139.000 K | -561.000 K | 0.000 | |
Net income basic | -16.553 M | -15.037 M | -24.423 M | -18.344 M | -26.554 M | -12.023 M | -10.551 M | -16.616 M | |
9.16% | -62.42% | 24.89% | -44.76% | 54.72% | 12.24% | -57.48% | |||
Net income | -16.553 M | -15.037 M | -24.423 M | -18.344 M | -26.554 M | -12.023 M | -10.551 M | -16.616 M | |
9.16% | -62.42% | 24.89% | -44.76% | 54.72% | 12.24% | -57.48% |