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Fiscal Date | 2022-07-31 | 2022-10-31 | 2023-01-31 | 2023-04-30 | 2023-07-31 | 2023-10-31 | 2024-01-31 | 2024-04-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2022-09-15 | 2022-12-07 | 2023-03-08 | 2023-06-07 | 2023-09-14 | 2023-12-06 | 2024-03-06 | 2024-06-07 | |
Total revenue | 318.059 M | 355.548 M | 387.598 M | 418.800 M | 455.006 M | 496.703 M | 524.999 M | 553.201 M | |
Cost of revenue | 68.308 M | 76.697 M | 87.604 M | 95.849 M | 102.682 M | 111.394 M | 117.199 M | 118.331 M | |
Gross profit | 249.751 M | 278.851 M | 299.994 M | 322.951 M | 352.324 M | 385.309 M | 407.800 M | 434.870 M | |
11.65% | 7.58% | 7.65% | 9.10% | 9.36% | 5.84% | 6.64% | |||
Operating expenses | 332.280 M | 347.938 M | 365.232 M | 372.396 M | 395.577 M | 431.366 M | 453.257 M | 437.883 M | |
Selling general and admin | 254.130 M | 272.992 M | 279.467 M | 279.759 M | 299.190 M | 317.827 M | 331.076 M | 312.925 M | |
Research and development | 78.150 M | 74.946 M | 85.765 M | 92.637 M | 96.387 M | 113.539 M | 122.181 M | 124.958 M | |
Total expenses | 400.588 M | 424.635 M | 452.836 M | 468.245 M | 498.259 M | 542.760 M | 570.456 M | 556.214 M | |
6.00% | 6.64% | 3.40% | 6.41% | 8.93% | 5.10% | -2.50% | |||
Operating income | -82.529 M | -69.087 M | -65.238 M | -49.445 M | -43.253 M | -46.057 M | -45.457 M | -3.013 M | |
Ebit | -82.529 M | -69.087 M | -65.238 M | -49.445 M | -43.253 M | -46.057 M | -45.457 M | -3.013 M | |
Pretax income | -95.154 M | -63.416 M | -53.761 M | -39.361 M | -26.026 M | -24.486 M | -20.505 M | 20.866 M | |
-33.35% | -15.22% | -26.79% | -33.88% | -5.92% | -16.26% | -201.76% | |||
Income tax | 2.498 M | 4.746 M | 3.692 M | 6.685 M | 4.648 M | 8.997 M | 7.964 M | 1.742 M | |
Net income basic | -97.652 M | -68.162 M | -57.453 M | -46.046 M | -30.674 M | -33.483 M | -28.469 M | 19.124 M | |
30.20% | 15.71% | 19.85% | 33.38% | -9.16% | 14.97% | 167.17% | |||
Net income | -97.652 M | -68.162 M | -57.453 M | -46.046 M | -30.674 M | -33.483 M | -28.469 M | 19.124 M | |
30.20% | 15.71% | 19.85% | 33.38% | -9.16% | 14.97% | 167.17% |