Financials
Income statement
| Fiscal date | Sep 2023 | Jun 2023 | Mar 2023 | Dec 2022 |
|---|---|---|---|---|
| Total reported revenue | 557.6M | 529.1M | 501.6M | 469.7M |
| Cost of revenue | 87.5M | 87.3M | 82.0M | 80.3M |
| Gross profit | 470.0M | 441.9M | 419.6M | 389.4M |
| Operating expense | ||||
| Research & development | 156.9M | 170.0M | 127.7M | 116.3M |
| Selling general and admin | 332.8M | 326.5M | 308.1M | 286.5M |
| Other operating expenses | — | — | — | — |
| Operating income | -19.6M | -54.6M | -16.2M | -13.5M |
| Non operating interest income | ||||
| Income | 16.2M | 13.5M | 10.5M | 7.8M |
| Expense | 950K | 937K | 930K | 940K |
| Other income expense | -2.5M | -63.6M | -29.4M | -6.2M |
| Pretax income | -6.9M | -105.6M | -36.0M | -12.9M |
| Tax provision | -1.4M | 13.4M | 2.3M | 2.7M |
| Net income | -5.5M | -118.9M | -38.3M | -15.6M |
| Basic EPS | -0.1 | -2.4 | -0.8 | -0.3 |
| Diluted EPS | -0.1 | -2.4 | -0.8 | -0.3 |
| Basic average shares | 50.1M | 49.7M | 49.4M | 48.8M |
| Diluted average shares | 50.1M | 49.7M | 49.4M | 48.8M |
| EBITDA | 15.4M | -24.3M | 10.1M | 3.6M |
| Net income from continuing op. | -5.5M | -118.9M | -38.3M | -15.6M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |