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 | 04-29-2024 | 07-29-2024 | 11-04-2024 | 02-24-2025 | 04-28-2025 | 07-23-2025 | 10-27-2025 | 02-10-2026 | |
| Total revenue | 37.673 M | 39.567 M | 41.444 M | 44.100 M | 45.910 M | 48.286 M | 48.308 M | 52.502 M | |
| Cost of revenue | 0.000 | 0.000 | 0.000 | -4.102 M | 0.000 | 0.000 | 0.000 | 0.000 | |
| Gross profit | 37.673 M | 39.567 M | 41.444 M | 48.202 M | 45.910 M | 48.286 M | 48.308 M | 52.502 M | |
| 5.03% | 4.74% | 16.31% | -4.75% | 5.18% | 0.05% | 8.68% | |||
| Operating expenses | 5.707 M | 5.268 M | 4.287 M | 4.460 M | 5.169 M | 5.475 M | 5.128 M | 5.951 M | |
| Selling general and admin | 5.707 M | 5.268 M | 4.287 M | 4.460 M | 5.169 M | 5.475 M | 5.128 M | 5.951 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 27.479 M | 27.841 M | 39.083 M | 46.544 M | 34.558 M | 35.960 M | 36.331 M | 37.947 M | |
| 1.32% | 40.38% | 19.09% | -25.75% | 4.06% | 1.03% | 4.45% | |||
| Operating income | 10.194 M | 11.726 M | 2.361 M | 1.658 M | 11.352 M | 12.326 M | 11.977 M | 14.555 M | |
| Ebit | 10.194 M | 11.726 M | 2.645 M | 3.169 M | 13.176 M | 15.940 M | 13.269 M | 15.955 M | |
| Pretax income | 1.069 M | -2.294 M | -5.320 M | -5.406 M | 1.716 M | 3.302 M | 633.000 K | 1.341 M | |
| -314.59% | 131.91% | 1.62% | -131.74% | 92.42% | -80.83% | 111.85% | |||
| Income tax | 17.000 K | 12.000 K | 2.000 K | 18.000 K | 16.000 K | 13.000 K | 12.000 K | 13.000 K | |
| Net income basic | 1.045 M | -2.291 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| -319.23% | 100.00% | ||||||||
| Net income | 1.045 M | -2.291 M | -5.322 M | -5.424 M | 1.700 M | 3.289 M | 621.000 K | 1.328 M | |
| -319.23% | -132.30% | -1.92% | 131.34% | 93.47% | -81.12% | 113.85% |