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 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
| Report Date | 05-09-2024 | 08-08-2024 | 11-07-2024 | 03-13-2025 | 05-08-2025 | 08-07-2025 | 11-06-2025 | 03-12-2026 | |
| Total revenue | 215.699 M | 247.657 M | 292.765 M | 293.729 M | 190.739 M | 193.469 M | 250.905 M | 273.096 M | |
| Cost of revenue | 129.427 M | 143.609 M | 172.956 M | 169.326 M | 113.868 M | 131.429 M | 150.154 M | 161.489 M | |
| Gross profit | 86.272 M | 104.048 M | 119.809 M | 124.403 M | 76.871 M | 62.040 M | 100.751 M | 111.607 M | |
| 20.60% | 15.15% | 3.83% | -38.21% | -19.29% | 62.40% | 10.78% | |||
| Operating expenses | 85.595 M | 77.897 M | 92.662 M | 102.804 M | 84.807 M | 82.259 M | 79.794 M | 90.855 M | |
| Selling general and admin | 85.595 M | 77.897 M | 92.662 M | 102.804 M | 84.807 M | 82.259 M | 79.794 M | 90.855 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 101.174 M | 93.316 M | 108.073 M | 118.978 M | 100.069 M | 96.787 M | 94.323 M | 105.633 M | |
| -7.77% | 15.81% | 10.09% | -15.89% | -3.28% | -2.55% | 11.99% | |||
| Operating income | -14.902 M | 10.732 M | 11.736 M | 5.425 M | -23.198 M | -34.747 M | 6.428 M | 5.974 M | |
| Ebit | -16.455 M | 11.289 M | 10.738 M | 4.497 M | -23.366 M | -35.634 M | 7.787 M | 6.455 M | |
| Pretax income | -22.766 M | 6.208 M | 5.767 M | 285.000 K | -27.215 M | -40.156 M | 2.176 M | 1.256 M | |
| -127.27% | -7.10% | -95.06% | -9,649.12% | 47.55% | -105.42% | -42.28% | |||
| Income tax | 900.000 K | 789.000 K | 1.170 M | 1.705 M | 844.000 K | 848.000 K | 1.228 M | 1.436 M | |
| Net income basic | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Net income | -23.666 M | 5.419 M | 4.597 M | -1.420 M | -28.059 M | -41.004 M | 948.000 K | -180.000 K | |
| 122.90% | -15.17% | -130.89% | -1,875.99% | -46.13% | 102.31% | -118.99% |