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 | 05-02-2024 | 08-02-2024 | 11-07-2024 | 02-26-2025 | 05-05-2025 | 08-08-2025 | 11-06-2025 | |
| Total revenue | 324.410 M | 369.297 M | 345.744 M | 329.989 M | 328.119 M | 363.103 M | 330.045 M | |
| Cost of revenue | 213.477 M | 224.826 M | 0.000 | -56.587 M | 27.203 M | 26.490 M | 26.647 M | |
| Gross profit | 110.933 M | 144.471 M | 345.744 M | 386.576 M | 300.916 M | 336.613 M | 303.398 M | |
| 30.23% | 139.32% | 11.81% | -22.16% | 11.86% | -9.87% | |||
| Operating expenses | 15.105 M | 13.940 M | 236.376 M | 229.022 M | 229.699 M | 237.258 M | 235.146 M | |
| Selling general and admin | 15.105 M | 13.940 M | 236.376 M | 229.022 M | 229.699 M | 237.258 M | 235.146 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 300.875 M | 311.915 M | 300.878 M | 329.521 M | 274.222 M | 284.055 M | 282.411 M | |
| 3.67% | -3.54% | 9.52% | -16.78% | 3.59% | -0.58% | |||
| Operating income | 23.535 M | 57.382 M | 44.866 M | 29.221 M | 26.694 M | 52.558 M | 20.987 M | |
| Ebit | 23.535 M | 57.382 M | 45.657 M | 29.894 M | 27.582 M | 53.706 M | 21.657 M | |
| Pretax income | 5.055 M | 37.684 M | 21.022 M | 6.029 M | 3.466 M | 28.970 M | -3.457 M | |
| 645.48% | -44.22% | -71.32% | -42.51% | 735.83% | -111.93% | |||
| Income tax | 309.000 K | 393.000 K | 379.000 K | 518.000 K | 294.000 K | 339.000 K | 341.000 K | |
| Net income basic | -1.592 M | 30.501 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| 2,015.89% | -100.00% | |||||||
| Net income | -1.592 M | 30.501 M | 20.643 M | 5.511 M | 3.172 M | 28.631 M | -3.798 M | |
| 2,015.89% | -32.32% | -73.30% | -42.44% | 802.62% | -113.27% |