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May '20 | Aug '20 | Nov '20 | Jan '21 | May '21 | Aug '21 | Oct '21 | Jan '22 | May '22 | Jul '22 | Oct '22 | Jan '23 | Apr '23 | Jul '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 842.10M - | 955.90M 13.51% | 1.01B 5.92% | 831.50M 17.88% | 1.05B 26.88% | 1.30B 23.03% | 1.41B 8.24% | 1.25B 11.32% | 1.60B 28.25% | 1.86B 16.46% | 1.82B 2.31% | 1.37B 24.42% | 1.57B 14.56% | 1.86B 18.23% | |
cost of revenue | 642.90M - | 725.30M 12.82% | 768.10M 5.90% | 627.70M 18.28% | 798M 27.13% | 973M 21.93% | 1.03B 6.27% | 919M 11.12% | 1.18B 28.07% | 1.36B 15.55% | 1.32B 3.09% | 1.00B 24.05% | 1.14B 13.39% | 1.36B 19.82% | |
gross profit | 199.20M - | 230.60M 15.76% | 244.40M 5.98% | 203.80M 16.61% | 257M 26.10% | 325M 26.46% | 371M 14.15% | 327M 11.86% | 421M 28.75% | 501M 19.00% | 500M 0.20% | 373M 25.40% | 439M 17.69% | 501M 14.12% | |
selling and marketing expenses | |||||||||||||||
general and administrative expenses | |||||||||||||||
selling general and administrative expenses | 135.80M - | 136.60M 0.59% | 144.80M 6.00% | 137.80M 4.83% | 154M 11.76% | 192M 24.68% | 188M 2.08% | 178M 5.32% | 206M 15.73% | 230M 11.65% | 231M 0.43% | 213M 7.79% | 223M 4.69% | 238M 6.73% | |
research and development expenses | |||||||||||||||
other expenses | |||||||||||||||
cost and expenses | 813.40M - | 896.40M 10.20% | 947.80M 5.73% | 799.40M 15.66% | 986M 23.34% | 1.25B 26.57% | 1.26B 0.88% | 1.14B 9.69% | 1.42B 24.71% | 1.62B 14.53% | 1.58B 2.46% | 1.25B 21.09% | 1.39B 11.44% | 1.64B 17.37% | |
operating expenses | 170.50M - | 171.10M 0.35% | 179.70M 5.03% | 171.70M 4.45% | 188M 9.49% | 275M 46.28% | 225M 18.18% | 218M 3.11% | 241M 10.55% | 264M 9.54% | 266M 0.76% | 249M 6.39% | 258M 3.61% | 275M 6.59% | |
interest expense | |||||||||||||||
ebitda | 67M - | 98.20M 46.57% | 103.40M 5.30% | 70.40M 31.91% | 107M 51.99% | 137M 28.04% | 184M 34.31% | 152M 17.39% | 216M 42.11% | 274M 26.85% | 271M 1.09% | 162M 40.22% | 218M 34.57% | 264M 21.10% | |
operating income | 29.90M - | 59.70M 99.67% | 64.70M 8.38% | 31.70M 51.00% | 69M 117.67% | 100M 44.93% | 147M 47% | 114M 22.45% | 180M 57.89% | 237M 31.67% | 234M 1.27% | 124M 47.01% | 181M 45.97% | 226M 24.86% | |
depreciation and amortization | 37.10M - | 38.50M 3.77% | 38.70M 0.52% | 38.70M 0% | 38M 1.81% | 37M 2.63% | 37M 0% | 38M 2.70% | 36M 5.26% | 37M 2.78% | 37M 0% | 38M 2.70% | 37M 2.63% | 38M 2.70% | |
total other income expenses net | -34.40M - | -35.20M 2.33% | -35.60M 1.14% | -34.80M 2.25% | -36M 3.45% | -87M 141.67% | -13M 85.06% | -18M 38.46% | -13M 27.78% | -17M 30.77% | -16M 5.88% | -20M 25% | -17M 15% | -22M 29.41% | |
income before tax | -4.50M - | 24.50M 644.44% | 29.10M 18.78% | -3.10M 110.65% | 33M 1,164.52% | 13M 60.61% | 134M 930.77% | 96M 28.36% | 167M 73.96% | 220M 31.74% | 218M 0.91% | 104M 52.29% | 164M 57.69% | 204M 24.39% | |
income tax expense | 1.30M - | 6.40M 392.31% | 7.50M 17.19% | 3.60M 52% | 6M 66.67% | 3M 50% | 25M 733.33% | 17M 32% | 30M 76.47% | 38M 26.67% | 40M 5.26% | 20M 50% | 31M 55.00% | 40M 29.03% | |
net income | -3.20M - | 18.10M 665.63% | 21.60M 19.34% | 500K 97.69% | 27M 5,300% | -20M 174.07% | 64M 420% | 47M 26.56% | 86M 82.98% | 115M 33.72% | 111M 3.48% | 54M 51.35% | 86M 59.26% | 110M 27.91% | |
weighted average shs out | 92.05M - | 92.09M - | 138.98M 50.92% | 138.98M 0.00% | 162.05M 16.60% | 165.02M 1.83% | 170.71M 3.45% | 171.58M 0.51% | 170.84M 0.43% | 174.99M 2.42% | 173.22M 1.01% | 167.92M 3.06% | |||
weighted average shs out dil | 92.05M - | 92.10M - | 138.98M 50.90% | 138.98M 0% | 243.08M 74.91% | 245.78M 1.11% | 246.15M 0.15% | 246.18M 0.01% | 246.26M 0.04% | 246.28M 0.01% | 243.72M 1.04% | 228.98M 6.05% | |||
eps | -0.03 - | 0 100% | 0 | 0.01 Infinity% | 0.19 3,418.52% | -0.14 173.68% | 0.39 378.57% | 0.28 28.21% | 0.50 78.57% | 0.67 34.00% | 0.65 2.99% | 0.31 52.31% | 0.50 61.29% | 0.66 32.00% | |
epsdiluted | -0.03 - | 0 100% | 0 | 0.01 Infinity% | 0.19 3,418.52% | -0.14 173.68% | 0.26 285.71% | 0.19 26.92% | 0.35 84.21% | 0.47 34.29% | 0.45 4.26% | 0.22 51.11% | 0.35 59.09% | 0.48 37.14% |
All numbers in USD (except ratios and percentages)