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 | |
|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
| Report Date | 05-01-2024 | 07-31-2024 | 10-30-2024 | 02-27-2025 | 04-30-2025 | 07-30-2025 | 10-29-2025 | |
| Total revenue | 188.877 M | 187.408 M | 194.899 M | 186.267 M | 187.019 M | 177.045 M | 172.959 M | |
| Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Gross profit | 188.877 M | 187.408 M | 194.899 M | 186.267 M | 187.019 M | 177.045 M | 172.959 M | |
| -0.78% | 4.00% | -4.43% | 0.40% | -5.33% | -2.31% | |||
| Operating expenses | 16.634 M | 16.632 M | 16.672 M | 16.395 M | 17.461 M | 24.311 M | 16.340 M | |
| Selling general and admin | 16.634 M | 16.632 M | 16.672 M | 16.395 M | 17.461 M | 24.311 M | 16.340 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 151.055 M | 153.780 M | 157.301 M | 150.127 M | 154.540 M | 159.966 M | 163.479 M | |
| 1.80% | 2.29% | -4.56% | 2.94% | 3.51% | 2.20% | |||
| Operating income | 37.822 M | 33.628 M | 37.598 M | 36.140 M | 32.479 M | 17.079 M | 9.480 M | |
| Ebit | 37.927 M | 33.613 M | 37.707 M | 36.214 M | 32.553 M | 16.855 M | 9.551 M | |
| Pretax income | 17.078 M | -2.498 M | -3.584 M | -47.332 M | -4.951 M | -21.374 M | -31.113 M | |
| -114.63% | 43.47% | 1,220.65% | -89.54% | 331.71% | 45.56% | |||
| Income tax | 347.000 K | 362.000 K | 619.000 K | 730.000 K | 366.000 K | -965.000 K | -831.000 K | |
| Net income basic | 9.865 M | -7.819 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| -179.26% | 100.00% | |||||||
| Net income | 9.865 M | -7.819 M | -4.203 M | -48.062 M | -5.317 M | -20.409 M | -30.282 M | |
| -179.26% | 46.25% | -1,043.52% | 88.94% | -283.84% | -48.38% |