View ratios
| Fiscal Date | 03-31-2024 | 06-30-2024 | 09-30-2024 | 12-31-2024 | 03-31-2025 | 06-30-2025 | 09-30-2025 | |
|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
| Report Date | 05-02-2024 | 08-01-2024 | 11-07-2024 | 03-06-2025 | 05-08-2025 | 07-31-2025 | 11-06-2025 | |
| Total revenue | 69.311 M | 56.484 M | 67.115 M | 71.405 M | 60.433 M | 55.247 M | 69.347 M | |
| Cost of revenue | 44.460 M | 36.078 M | 43.618 M | 47.540 M | 39.639 M | 35.567 M | 44.981 M | |
| Gross profit | 24.851 M | 20.406 M | 23.497 M | 23.865 M | 20.794 M | 19.680 M | 24.366 M | |
| -17.89% | 15.15% | 1.57% | -12.87% | -5.36% | 23.81% | |||
| Operating expenses | 28.215 M | 28.081 M | 27.880 M | 27.772 M | 26.616 M | 26.910 M | 26.155 M | |
| Selling general and admin | 28.215 M | 28.081 M | 27.880 M | 27.772 M | 26.616 M | 26.910 M | 26.155 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 31.625 M | 28.543 M | 28.855 M | 73.975 M | 27.556 M | 30.581 M | 27.392 M | |
| -9.75% | 1.09% | 156.37% | -62.75% | 10.98% | -10.43% | |||
| Operating income | -6.774 M | -8.137 M | -5.358 M | -50.110 M | -6.762 M | -10.901 M | -3.026 M | |
| Ebit | -7.683 M | -7.723 M | -4.194 M | -52.452 M | -6.303 M | -9.418 M | -3.969 M | |
| Pretax income | -7.313 M | -7.268 M | -3.821 M | -52.183 M | -6.046 M | -9.265 M | -3.861 M | |
| -0.62% | -47.43% | 1,265.69% | -88.41% | 53.24% | -58.33% | |||
| Income tax | -851.000 K | -1.775 M | -664.000 K | 21.142 M | -802.000 K | -831.000 K | -2.244 M | |
| Net income basic | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Net income | 21.884 M | -5.493 M | -3.157 M | -65.521 M | -5.244 M | -8.434 M | -1.617 M | |
| -125.10% | 42.53% | -1,975.42% | 92.00% | -60.83% | 80.83% |