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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 | 2022-08-15 | 2022-11-14 | 2023-03-02 | 2023-05-09 | 2023-08-02 | 2023-11-08 | 2024-02-28 | 2024-05-08 | |
Total revenue | 102.723 M | 115.919 M | 128.253 M | 132.356 M | 149.871 M | 160.387 M | 170.965 M | 179.049 M | |
Cost of revenue | 12.313 M | 14.743 M | 17.069 M | 19.570 M | 21.219 M | 22.885 M | 24.973 M | 24.364 M | |
Gross profit | 90.410 M | 101.176 M | 111.184 M | 112.786 M | 128.652 M | 137.502 M | 145.992 M | 154.685 M | |
11.91% | 9.89% | 1.44% | 14.07% | 6.88% | 6.17% | 5.95% | |||
Operating expenses | 99.204 M | 162.345 M | 137.646 M | 122.677 M | 123.446 M | 112.963 M | 124.059 M | 124.904 M | |
Selling general and admin | 84.871 M | 145.837 M | 117.200 M | 100.733 M | 101.136 M | 101.173 M | 105.659 M | 104.800 M | |
Research and development | 14.333 M | 16.508 M | 20.446 M | 21.944 M | 22.310 M | 11.790 M | 18.400 M | 20.104 M | |
Total expenses | 115.845 M | 181.619 M | 160.264 M | 147.414 M | 149.654 M | 141.108 M | 155.265 M | 155.360 M | |
56.78% | -11.76% | -8.02% | 1.52% | -5.71% | 10.03% | 0.06% | |||
Operating income | -13.122 M | -65.700 M | -32.011 M | -15.058 M | 217.000 K | 19.279 M | 15.700 M | 23.689 M | |
Ebit | -13.122 M | -65.700 M | -32.011 M | -15.058 M | 217.000 K | 19.279 M | 15.700 M | 23.689 M | |
Pretax income | -12.470 M | -66.095 M | -20.441 M | -8.392 M | 8.245 M | 27.617 M | 23.142 M | 34.053 M | |
430.03% | -69.07% | -58.95% | -198.25% | 234.95% | -16.20% | 47.15% | |||
Income tax | -147.000 K | -536.000 K | -1.681 M | -119.000 K | 211.000 K | 754.000 K | -122.000 K | 1.965 M | |
Net income basic | -7.155 M | -36.764 M | -11.327 M | -5.224 M | 4.011 M | 15.346 M | 13.975 M | 18.806 M | |
-413.82% | 69.19% | 53.88% | 176.78% | 282.60% | -8.93% | 34.57% | |||
Net income | -7.155 M | -36.764 M | -11.327 M | -5.224 M | 4.011 M | 15.346 M | 13.975 M | 18.806 M | |
-413.82% | 69.19% | 53.88% | 176.78% | 282.60% | -8.93% | 34.57% |