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 | 05-02-2024 | 07-31-2024 | 11-06-2024 | 02-13-2025 | 05-01-2025 | 07-30-2025 | 10-30-2025 | 02-12-2026 | |
| Total revenue | 86.251 M | 85.786 M | 85.570 M | 100.851 M | 88.863 M | 87.719 M | 86.902 M | 86.744 M | |
| Cost of revenue | 15.188 M | 15.482 M | 15.011 M | 14.832 M | 17.129 M | 15.875 M | 15.346 M | 16.045 M | |
| Gross profit | 71.063 M | 70.304 M | 70.559 M | 86.019 M | 71.734 M | 71.844 M | 71.556 M | 70.699 M | |
| -1.07% | 0.36% | 21.91% | -16.61% | 0.15% | -0.40% | -1.20% | |||
| Operating expenses | 9.493 M | 9.248 M | 10.993 M | 10.311 M | 10.390 M | 9.630 M | 9.325 M | 10.708 M | |
| Selling general and admin | 9.493 M | 9.248 M | 10.993 M | 10.311 M | 10.390 M | 9.630 M | 9.325 M | 10.708 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 57.002 M | 49.243 M | 48.330 M | 38.485 M | 36.267 M | 27.710 M | 12.286 M | 14.956 M | |
| -13.61% | -1.85% | -20.37% | -5.76% | -23.59% | -55.66% | 21.73% | |||
| Operating income | 14.061 M | 21.061 M | 22.229 M | 47.534 M | 35.467 M | 44.134 M | 59.270 M | 55.743 M | |
| Ebit | 17.835 M | 23.492 M | 22.829 M | 48.208 M | 35.987 M | 44.878 M | 59.875 M | 56.706 M | |
| Pretax income | 851.000 K | 5.889 M | 6.792 M | 32.355 M | 19.357 M | 29.554 M | 43.780 M | 30.023 M | |
| 592.01% | 15.33% | 376.37% | -40.17% | 52.68% | 48.14% | -31.42% | |||
| Income tax | 125.000 K | 83.000 K | 21.000 K | -356.000 K | 215.000 K | 199.000 K | 184.000 K | 101.000 K | |
| Net income basic | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Net income | -555.000 K | 4.801 M | 5.613 M | 32.976 M | 18.162 M | 29.132 M | 42.357 M | 23.509 M | |
| 965.05% | 16.91% | 487.49% | -44.92% | 60.40% | 45.40% | -44.50% |