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 | 05-14-2024 | 08-08-2024 | 02-07-2025 | 02-07-2025 | 05-08-2025 | 08-08-2025 | 12-17-2025 | 02-12-2026 | |
| Total revenue | 118.626 M | 123.878 M | 112.743 M | 111.508 M | 107.013 M | 112.530 M | 113.893 M | 108.544 M | |
| Cost of revenue | 83.159 M | 86.833 M | 76.758 M | 76.146 M | 71.865 M | 74.243 M | 77.001 M | 73.191 M | |
| Gross profit | 35.467 M | 37.045 M | 35.985 M | 35.362 M | 35.148 M | 38.287 M | 36.892 M | 35.353 M | |
| 4.45% | -2.86% | -1.73% | -0.61% | 8.93% | -3.64% | -4.17% | |||
| Operating expenses | 29.824 M | 30.062 M | 30.475 M | 30.071 M | 28.321 M | 26.275 M | 29.075 M | 27.842 M | |
| Selling general and admin | 29.824 M | 30.062 M | 30.475 M | 30.071 M | 28.321 M | 26.275 M | 29.075 M | 27.842 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 36.305 M | 35.914 M | 53.463 M | 34.600 M | 33.056 M | 30.284 M | 33.114 M | 31.902 M | |
| -1.08% | 48.86% | -35.28% | -4.46% | -8.39% | 9.34% | -3.66% | |||
| Operating income | -838.000 K | 1.131 M | -17.478 M | 762.000 K | 2.092 M | 8.003 M | 3.778 M | 3.451 M | |
| Ebit | -331.000 K | 711.000 K | -18.133 M | 4.022 M | 2.252 M | 9.840 M | 2.250 M | 3.472 M | |
| Pretax income | -4.498 M | -3.823 M | -22.116 M | 573.000 K | 21.103 M | 7.455 M | -728.000 K | -89.000 K | |
| -15.01% | 478.50% | -102.59% | 3,582.90% | -64.67% | -109.77% | -87.77% | |||
| Income tax | -1.217 M | -968.000 K | -2.249 M | 81.000 K | 5.237 M | 2.067 M | -1.725 M | -25.000 K | |
| Net income basic | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Net income | -3.281 M | -2.855 M | -19.867 M | 492.000 K | 15.866 M | 5.388 M | 997.000 K | -64.000 K | |
| 12.98% | -595.87% | 102.48% | 3,124.80% | -66.04% | -81.50% | -106.42% |