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Fiscal Date | 03-31-2023 | 06-30-2023 | 09-30-2023 | 12-31-2023 | 03-31-2024 | 06-30-2024 | 09-30-2024 | 12-31-2024 | |
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Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
Report Date | 05-02-2024 | 08-03-2023 | 11-02-2023 | 11-07-2024 | 05-02-2024 | 08-01-2024 | 11-07-2024 | 02-28-2025 | |
Total revenue | 63.049 M | 63.709 M | 63.766 M | 66.683 M | 66.692 M | 66.943 M | 67.288 M | 67.924 M | |
Cost of revenue | 8.785 M | 0.000 | 0.000 | 28.704 M | 10.545 M | 0.000 | 0.000 | -10.545 M | |
Gross profit | 54.264 M | 63.709 M | 63.766 M | 37.979 M | 56.147 M | 66.943 M | 67.288 M | 78.469 M | |
17.41% | 0.09% | -40.44% | 47.84% | 19.23% | 0.52% | 16.62% | |||
Operating expenses | 5.268 M | 5.678 M | 5.179 M | 7.334 M | 5.784 M | 6.102 M | 5.680 M | 7.500 M | |
Selling general and admin | 5.268 M | 5.678 M | 5.179 M | 7.334 M | 5.784 M | 6.102 M | 5.680 M | 7.500 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 24.780 M | 34.242 M | 34.636 M | 7.881 M | 25.436 M | 35.186 M | 35.483 M | 51.343 M | |
38.18% | 1.15% | -77.25% | 222.75% | 38.33% | 0.84% | 44.70% | |||
Operating income | 29.484 M | 29.467 M | 29.130 M | 30.098 M | 30.711 M | 31.757 M | 31.805 M | 27.126 M | |
Ebit | 29.484 M | 29.467 M | 29.130 M | 30.098 M | 30.711 M | 31.757 M | 31.805 M | 27.126 M | |
Pretax income | 17.663 M | 17.189 M | 16.711 M | 17.463 M | 18.263 M | 19.490 M | 19.592 M | 10.358 M | |
-2.68% | -2.78% | 4.50% | 4.58% | 6.72% | 0.52% | -47.13% | |||
Income tax | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Net income basic | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Net income | 17.663 M | 17.189 M | 16.711 M | 17.463 M | 18.263 M | 19.490 M | 19.592 M | 10.358 M | |
-2.68% | -2.78% | 4.50% | 4.58% | 6.72% | 0.52% | -47.13% |