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 | 04-25-2024 | 07-25-2024 | 10-24-2024 | 03-10-2025 | 05-05-2025 | 08-01-2025 | 10-30-2025 | |
| Total revenue | 57.304 M | 62.526 M | 67.738 M | 63.942 M | 55.479 M | 54.333 M | 67.786 M | |
| Cost of revenue | 42.950 M | 47.415 M | 50.947 M | 47.994 M | 40.689 M | 40.896 M | 48.720 M | |
| Gross profit | 14.354 M | 15.111 M | 16.791 M | 15.948 M | 14.790 M | 13.437 M | 19.066 M | |
| 5.27% | 11.12% | -5.02% | -7.26% | -9.15% | 41.89% | |||
| Operating expenses | 10.701 M | 10.063 M | 11.675 M | 10.864 M | 10.571 M | 10.249 M | 11.198 M | |
| Selling general and admin | 10.701 M | 10.063 M | 11.675 M | 10.864 M | 10.571 M | 10.249 M | 11.198 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 11.294 M | 10.654 M | 8.817 M | 11.435 M | 11.138 M | 10.816 M | 11.765 M | |
| -5.67% | -17.24% | 29.69% | -2.60% | -2.89% | 8.77% | |||
| Operating income | 3.060 M | 4.457 M | 7.974 M | 4.513 M | 3.652 M | 2.621 M | 7.301 M | |
| Ebit | 3.063 M | 4.460 M | 7.981 M | 4.574 M | 3.683 M | 2.672 M | 7.322 M | |
| Pretax income | 2.328 M | 3.730 M | 7.451 M | 4.267 M | 3.439 M | 2.459 M | 7.118 M | |
| 60.22% | 99.76% | -42.73% | -19.40% | -28.50% | 189.47% | |||
| Income tax | 553.000 K | 886.000 K | 1.784 M | 1.567 M | 820.000 K | 634.000 K | 1.564 M | |
| Net income basic | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Net income | 1.775 M | 2.844 M | 5.667 M | 2.700 M | 2.619 M | 1.825 M | 5.554 M | |
| 60.23% | 99.26% | -52.36% | -3.00% | -30.32% | 204.33% |