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 | 08-01-2024 | 10-31-2024 | 03-17-2025 | 05-05-2025 | 08-01-2025 | 10-31-2025 | |
| Total revenue | 37.164 M | 37.647 M | 38.978 M | 41.035 M | 38.322 M | 38.297 M | 41.103 M | |
| Cost of revenue | 6.349 M | 7.015 M | 7.648 M | 21.596 M | 11.583 M | 11.545 M | 13.330 M | |
| Gross profit | 30.815 M | 30.632 M | 31.330 M | 19.439 M | 26.739 M | 26.752 M | 27.773 M | |
| -0.59% | 2.28% | -37.95% | 37.55% | 0.05% | 3.82% | |||
| Operating expenses | 6.180 M | 6.552 M | 4.878 M | 5.579 M | 5.443 M | 4.921 M | 5.319 M | |
| Selling general and admin | 6.180 M | 6.552 M | 4.878 M | 5.579 M | 5.443 M | 4.921 M | 5.319 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 25.595 M | 26.000 M | 18.637 M | 5.630 M | 14.867 M | 13.491 M | 13.594 M | |
| 1.58% | -28.32% | -69.79% | 164.07% | -9.26% | 0.76% | |||
| Operating income | 11.569 M | 11.647 M | 12.693 M | 13.809 M | 11.872 M | 13.261 M | 14.179 M | |
| Ebit | 11.569 M | 11.647 M | 16.344 M | 25.833 M | 11.872 M | 13.468 M | 28.146 M | |
| Pretax income | 9.583 M | 2.716 M | 7.841 M | 17.683 M | 3.875 M | 5.212 M | 18.696 M | |
| -71.66% | 188.70% | 125.52% | -78.09% | 34.50% | 258.71% | |||
| Income tax | 119.000 K | 90.000 K | 118.000 K | 123.000 K | 127.000 K | 94.000 K | 131.000 K | |
| Net income basic | 9.340 M | 2.592 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| -72.25% | -100.00% | |||||||
| Net income | 9.340 M | 2.592 M | 7.723 M | 17.560 M | 3.748 M | 5.118 M | 18.565 M | |
| -72.25% | 197.96% | 127.37% | -78.66% | 36.55% | 262.74% |