View ratios
| 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 | 2023-02-24 | 2023-05-05 | 2023-08-03 | 2023-11-02 | 2024-02-28 | 2024-05-07 | 2024-08-01 | |
| Total revenue | 152.252 M | 175.140 M | 157.602 M | 171.817 M | 188.984 M | 210.320 M | 194.947 M | 227.839 M | |
| Cost of revenue | 57.529 M | 65.979 M | 54.350 M | 62.037 M | 73.480 M | 84.615 M | 76.873 M | 91.082 M | |
| Gross profit | 94.723 M | 109.161 M | 103.252 M | 109.780 M | 115.504 M | 125.705 M | 118.074 M | 136.757 M | |
| 15.24% | -5.41% | 6.32% | 5.21% | 8.83% | -6.07% | 15.82% | |||
| Operating expenses | 147.525 M | 144.442 M | 143.669 M | 140.554 M | 139.437 M | 144.069 M | 140.207 M | 150.377 M | |
| Selling general and admin | 130.571 M | 127.211 M | 125.150 M | 123.211 M | 121.375 M | 124.124 M | 120.221 M | 126.763 M | |
| Research and development | 16.954 M | 17.231 M | 18.519 M | 17.343 M | 18.062 M | 19.945 M | 19.986 M | 23.614 M | |
| Total expenses | 218.421 M | 222.851 M | 209.844 M | 215.187 M | 226.150 M | 242.179 M | 230.821 M | 254.423 M | |
| 2.03% | -5.84% | 2.55% | 5.09% | 7.09% | -4.69% | 10.23% | |||
| Operating income | -66.169 M | -47.711 M | -52.242 M | -43.370 M | -37.166 M | -31.859 M | -35.874 M | -26.584 M | |
| Ebit | -66.169 M | -47.711 M | -52.242 M | -43.370 M | -37.166 M | -31.859 M | -35.874 M | -26.584 M | |
| Pretax income | -68.544 M | -51.884 M | -56.757 M | -51.850 M | -42.496 M | -35.341 M | -39.170 M | -27.580 M | |
| -24.31% | 9.39% | -8.65% | -18.04% | -16.84% | 10.83% | -29.59% | |||
| Income tax | 896.000 K | -131.000 K | 198.000 K | 309.000 K | 590.000 K | -60.000 K | 396.000 K | 486.000 K | |
| Net income basic | -69.440 M | -51.753 M | -56.955 M | -52.159 M | -43.086 M | -35.281 M | -39.566 M | -28.066 M | |
| 25.47% | -10.05% | 8.42% | 17.39% | 18.11% | -12.15% | 29.07% | |||
| Net income | -69.440 M | -51.753 M | -56.955 M | -52.159 M | -43.086 M | -35.281 M | -39.566 M | -28.066 M | |
| 25.47% | -10.05% | 8.42% | 17.39% | 18.11% | -12.15% | 29.07% |