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Fiscal Date | 2022-04-30 | 2022-07-31 | 2022-10-31 | 2023-01-31 | 2023-04-30 | 2023-07-31 | 2024-01-31 | 2024-04-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q4 2024 | Q1 2025 | |
Report Date | 2022-06-03 | 2022-09-01 | 2022-12-08 | 2023-04-03 | 2023-06-01 | 2023-09-06 | 2024-03-26 | 2024-05-31 | |
Total revenue | 93.199 M | 98.775 M | 101.072 M | 103.041 M | 103.095 M | 108.048 M | 110.669 M | 109.769 M | |
Cost of revenue | 36.235 M | 38.649 M | 40.280 M | 38.065 M | 37.346 M | 37.781 M | 36.819 M | 35.061 M | |
Gross profit | 56.964 M | 60.126 M | 60.792 M | 64.976 M | 65.749 M | 70.267 M | 73.850 M | 74.708 M | |
5.55% | 1.11% | 6.88% | 1.19% | 6.87% | 5.10% | 1.16% | |||
Operating expenses | 80.619 M | 90.316 M | 94.713 M | 89.665 M | 85.928 M | 88.506 M | 91.018 M | 78.680 M | |
Selling general and admin | 57.747 M | 63.962 M | 66.300 M | 64.740 M | 60.260 M | 62.250 M | 62.158 M | 55.114 M | |
Research and development | 22.872 M | 26.354 M | 28.413 M | 24.925 M | 25.668 M | 26.256 M | 28.860 M | 23.566 M | |
Total expenses | 116.854 M | 128.965 M | 134.993 M | 127.730 M | 123.274 M | 126.287 M | 127.837 M | 113.741 M | |
10.36% | 4.67% | -5.38% | -3.49% | 2.44% | 1.23% | -11.03% | |||
Operating income | -23.655 M | -30.190 M | -33.921 M | -24.689 M | -20.179 M | -18.239 M | -17.168 M | -3.972 M | |
Ebit | -23.655 M | -30.190 M | -33.921 M | -24.689 M | -20.179 M | -18.239 M | -17.168 M | -3.972 M | |
Pretax income | -22.860 M | -29.381 M | -36.726 M | -98.421 M | -18.826 M | -21.975 M | -20.079 M | -13.356 M | |
28.53% | 25.00% | 167.99% | -80.87% | 16.73% | -8.63% | -33.48% | |||
Income tax | 308.000 K | 529.000 K | 308.000 K | 9.437 M | 469.000 K | 587.000 K | 755.000 K | 352.000 K | |
Net income basic | -23.168 M | -29.910 M | -37.034 M | -107.858 M | -19.295 M | -22.562 M | -20.834 M | -13.708 M | |
-29.10% | -23.82% | -191.24% | 82.11% | -16.93% | 7.66% | 34.20% | |||
Net income | -23.168 M | -29.910 M | -37.034 M | -107.858 M | -19.295 M | -22.562 M | -20.834 M | -13.708 M | |
-29.10% | -23.82% | -191.24% | 82.11% | -16.93% | 7.66% | 34.20% |