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 | 05-07-2024 | 08-02-2024 | 11-07-2024 | 03-04-2025 | 05-06-2025 | 08-12-2025 | 11-06-2025 | |
| Total revenue | 17.628 M | 18.750 M | 19.715 M | 18.866 M | 18.456 M | 19.199 M | 20.361 M | |
| Cost of revenue | 0.000 | 0.000 | 5.350 M | 5.476 M | 5.686 M | 5.269 M | 5.809 M | |
| Gross profit | 17.628 M | 18.750 M | 14.365 M | 13.390 M | 12.770 M | 13.930 M | 14.552 M | |
| 6.36% | -23.39% | -6.79% | -4.63% | 9.08% | 4.47% | |||
| Operating expenses | 3.074 M | 3.157 M | 3.013 M | 3.366 M | 2.923 M | 3.338 M | 3.070 M | |
| Selling general and admin | 3.074 M | 3.157 M | 3.013 M | 3.366 M | 2.923 M | 3.338 M | 3.070 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 11.413 M | 11.688 M | 6.310 M | 6.681 M | 6.487 M | 6.844 M | 6.638 M | |
| 2.41% | -46.01% | 5.88% | -2.90% | 5.50% | -3.01% | |||
| Operating income | 6.215 M | 7.062 M | 8.055 M | 6.709 M | 6.283 M | 7.086 M | 7.914 M | |
| Ebit | 6.215 M | 7.062 M | 8.464 M | 7.366 M | 6.529 M | 7.206 M | 8.233 M | |
| Pretax income | 4.929 M | 5.514 M | 6.221 M | 5.011 M | 4.110 M | 4.685 M | 5.618 M | |
| 11.87% | 12.82% | -19.45% | -17.98% | 13.99% | 19.91% | |||
| Income tax | 602.000 K | 521.000 K | 358.000 K | -131.000 K | 472.000 K | -367.000 K | -583.000 K | |
| Net income basic | 4.327 M | 4.993 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| 15.39% | -100.00% | |||||||
| Net income | 4.327 M | 4.993 M | 5.863 M | 5.142 M | 3.638 M | 5.052 M | 6.201 M | |
| 15.39% | 17.42% | -12.30% | -29.25% | 38.87% | 22.74% |