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Fiscal Date | 2023-02-25 | 2023-05-27 | 2023-08-26 | 2023-11-25 | 2024-03-02 | 2024-06-01 | 2024-08-31 | 2024-11-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
Report Date | 2024-04-26 | 2024-07-09 | 2023-10-04 | 2024-01-03 | 2025-01-07 | 2024-07-09 | 2024-10-04 | 2025-01-07 | |
Total revenue | 344.105 M | 361.713 M | 353.675 M | 339.714 M | 361.840 M | 331.516 M | 342.440 M | 341.344 M | |
Cost of revenue | 265.993 M | 268.727 M | 258.304 M | 249.409 M | 273.374 M | 232.661 M | 245.119 M | 252.195 M | |
Gross profit | 78.112 M | 92.986 M | 95.371 M | 90.305 M | 88.466 M | 98.855 M | 97.321 M | 89.149 M | |
19.04% | 2.56% | -5.31% | -2.04% | 11.74% | -1.55% | -8.40% | |||
Operating expenses | 52.373 M | 59.219 M | 54.818 M | 52.658 M | 66.600 M | 57.474 M | 55.356 M | 60.520 M | |
Selling general and admin | 52.373 M | 59.219 M | 54.818 M | 52.658 M | 66.600 M | 57.474 M | 55.356 M | 60.520 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 52.373 M | 59.219 M | 54.818 M | 52.658 M | 66.600 M | 57.474 M | 55.356 M | 60.520 M | |
13.07% | -7.43% | -3.94% | 26.48% | -13.70% | -3.69% | 9.33% | |||
Operating income | 25.739 M | 33.767 M | 40.553 M | 37.647 M | 21.866 M | 41.381 M | 41.965 M | 28.629 M | |
Ebit | 26.267 M | 33.479 M | 45.453 M | 36.757 M | 20.233 M | 41.524 M | 42.255 M | 28.689 M | |
Pretax income | 24.101 M | 31.443 M | 43.223 M | 35.303 M | 19.284 M | 41.074 M | 41.115 M | 27.645 M | |
30.46% | 37.46% | -18.32% | -45.38% | 113.00% | 0.10% | -32.76% | |||
Income tax | 3.879 M | 7.867 M | 9.896 M | 8.329 M | 3.548 M | 10.063 M | 10.549 M | 6.656 M | |
Net income basic | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Net income | 20.222 M | 23.576 M | 33.327 M | 26.974 M | 15.736 M | 31.011 M | 30.566 M | 20.989 M | |
16.59% | 41.36% | -19.06% | -41.66% | 97.07% | -1.43% | -31.33% |