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 | 12-31-2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
| Report Date | 05-01-2024 | 07-31-2024 | 11-13-2024 | 02-05-2025 | 04-28-2025 | 07-30-2025 | 11-13-2025 | 02-04-2026 | |
| Total revenue | 285.639 M | 281.421 M | 294.551 M | 320.170 M | 306.316 M | 310.981 M | 336.813 M | 382.019 M | |
| Cost of revenue | 118.047 M | 114.694 M | 119.170 M | 134.766 M | 127.864 M | 127.342 M | 138.243 M | 159.053 M | |
| Gross profit | 167.592 M | 166.727 M | 175.381 M | 185.404 M | 178.452 M | 183.639 M | 198.570 M | 222.966 M | |
| -0.52% | 5.19% | 5.71% | -3.75% | 2.91% | 8.13% | 12.29% | |||
| Operating expenses | 132.848 M | 136.395 M | 140.271 M | 135.120 M | 136.167 M | 140.903 M | 152.418 M | 153.515 M | |
| Selling general and admin | 132.848 M | 136.395 M | 140.271 M | 135.120 M | 136.167 M | 140.903 M | 152.418 M | 153.515 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 140.305 M | 144.573 M | 149.374 M | 143.463 M | 144.204 M | 147.644 M | 161.585 M | 162.358 M | |
| 3.04% | 3.32% | -3.96% | 0.52% | 2.39% | 9.44% | 0.48% | |||
| Operating income | 27.287 M | 22.154 M | 26.007 M | 41.941 M | 34.248 M | 35.995 M | 36.985 M | 60.608 M | |
| Ebit | 27.452 M | 22.345 M | 26.757 M | 40.963 M | 34.313 M | 36.531 M | 37.124 M | 60.700 M | |
| Pretax income | 28.651 M | 23.000 M | 26.252 M | 41.384 M | 34.412 M | 34.713 M | 36.264 M | 59.171 M | |
| -19.72% | 14.14% | 57.64% | -16.85% | 0.87% | 4.47% | 63.17% | |||
| Income tax | 7.172 M | 5.050 M | 11.056 M | 10.368 M | 9.022 M | 8.210 M | 9.560 M | 14.867 M | |
| Net income basic | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Net income | 21.479 M | 17.950 M | 15.196 M | 31.016 M | 25.390 M | 26.503 M | 26.704 M | 44.304 M | |
| -16.43% | -15.34% | 104.11% | -18.14% | 4.38% | 0.76% | 65.91% |