View ratios
| Fiscal Date | 03-31-2024 | 06-30-2024 | 09-30-2024 | 12-31-2024 | 03-31-2025 | 09-30-2025 | 12-31-2025 | |
|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q3 2025 | Q4 2025 | |
| Report Date | 05-08-2024 | 08-07-2024 | 11-04-2024 | 03-03-2025 | 05-05-2025 | 11-03-2025 | 03-02-2026 | |
| Total revenue | 98.392 M | 89.017 M | 98.204 M | 105.877 M | 89.974 M | 100.712 M | 112.740 M | |
| Cost of revenue | 71.468 M | 69.368 M | 73.404 M | 78.491 M | 71.065 M | 77.952 M | 89.589 M | |
| Gross profit | 42.185 M | 37.259 M | 41.348 M | 40.382 M | 32.472 M | 37.149 M | 36.152 M | |
| -11.68% | 10.97% | -2.34% | -19.59% | 14.40% | -2.68% | |||
| Operating expenses | 15.346 M | 10.949 M | 12.324 M | 12.208 M | 11.786 M | 12.947 M | 15.692 M | |
| Selling general and admin | 15.346 M | 10.949 M | 12.324 M | 12.208 M | 11.786 M | 12.947 M | 15.692 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 22.969 M | 18.671 M | 23.694 M | 29.577 M | 24.341 M | 22.242 M | 30.210 M | |
| -18.71% | 26.90% | 24.83% | -17.70% | -8.62% | 35.82% | |||
| Operating income | 3.955 M | 978.000 K | 1.106 M | -2.191 M | -5.432 M | 518.000 K | -7.059 M | |
| Ebit | 3.955 M | 978.000 K | 1.106 M | -2.191 M | -5.432 M | 518.000 K | -7.059 M | |
| Pretax income | 1.904 M | -1.323 M | -1.347 M | -6.711 M | -7.802 M | -1.194 M | -8.639 M | |
| -169.49% | 1.81% | 398.22% | 16.26% | -84.70% | 623.53% | |||
| Income tax | 49.000 K | 51.000 K | 50.000 K | 22.000 K | 44.000 K | 44.000 K | 0.000 | |
| Net income basic | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Net income | 1.855 M | -1.374 M | -1.397 M | -6.733 M | -7.846 M | -1.238 M | -8.639 M | |
| -174.07% | -1.67% | -381.96% | -16.53% | 84.22% | -597.82% |