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Fiscal Date | 2022-11-30 | 2023-02-28 | 2023-05-31 | 2023-08-31 | 2024-02-29 | 2024-05-31 | 2024-08-31 | 2024-11-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
Report Date | 2023-01-11 | 2023-05-12 | 2023-07-05 | 2023-10-03 | 2025-01-07 | 2024-06-26 | 2024-10-03 | 2025-01-07 | |
Total revenue | 110.245 M | 102.692 M | 111.294 M | 106.760 M | 97.434 M | 103.108 M | 99.038 M | 99.771 M | |
Cost of revenue | 76.768 M | 74.342 M | 77.253 M | 73.661 M | 69.763 M | 72.204 M | 69.259 M | 70.522 M | |
Gross profit | 33.477 M | 28.350 M | 34.041 M | 33.099 M | 27.671 M | 30.904 M | 29.779 M | 29.249 M | |
-15.31% | 20.07% | -2.77% | -16.40% | 11.68% | -3.64% | -1.78% | |||
Operating expenses | 17.292 M | 17.877 M | 18.343 M | 18.341 M | 14.736 M | 17.170 M | 16.557 M | 16.341 M | |
Selling general and admin | 17.292 M | 17.877 M | 18.343 M | 18.341 M | 14.736 M | 17.170 M | 16.557 M | 16.341 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 94.060 M | 92.219 M | 95.596 M | 92.002 M | 14.736 M | 17.174 M | 16.596 M | 16.203 M | |
-1.96% | 3.66% | -3.76% | -83.98% | 16.54% | -3.37% | -2.37% | |||
Operating income | 16.185 M | 10.473 M | 15.698 M | 14.758 M | 12.935 M | 13.730 M | 13.183 M | 13.046 M | |
Ebit | 16.185 M | 10.473 M | 15.698 M | 14.758 M | 11.727 M | 13.382 M | 12.848 M | 12.685 M | |
Pretax income | 15.674 M | 16.171 M | 16.160 M | 15.283 M | 13.864 M | 14.741 M | 14.217 M | 14.075 M | |
3.17% | -0.07% | -5.43% | -9.28% | 6.33% | -3.55% | -1.00% | |||
Income tax | 4.388 M | 3.978 M | 4.525 M | 4.373 M | 3.718 M | 4.054 M | 3.909 M | 3.871 M | |
Net income basic | 11.286 M | 12.193 M | 11.635 M | 10.910 M | 0.000 | 0.000 | 0.000 | 0.000 | |
8.04% | -4.58% | -6.23% | -100.00% | ||||||
Net income | 11.286 M | 12.193 M | 11.635 M | 10.910 M | 10.146 M | 10.687 M | 10.308 M | 10.204 M | |
8.04% | -4.58% | -6.23% | -7.00% | 5.33% | -3.55% | -1.01% |