View ratios
| Fiscal Date | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | |
| Report Date | 2023-01-25 | 2023-04-26 | 2023-08-24 | 2023-10-25 | 2024-01-24 | 2024-04-24 | 2024-10-30 | 2024-10-30 | |
| Total revenue | 203.161 M | 186.316 M | 187.375 M | 163.892 M | 167.276 M | 146.421 M | 168.632 M | 154.337 M | |
| Cost of revenue | 79.141 M | 74.765 M | 72.192 M | 63.751 M | 66.640 M | 56.597 M | 66.171 M | 60.468 M | |
| Gross profit | 124.020 M | 111.551 M | 115.183 M | 100.141 M | 100.636 M | 89.824 M | 102.461 M | 93.869 M | |
| -10.05% | 3.26% | -13.06% | 0.49% | -10.74% | 14.07% | -8.39% | |||
| Operating expenses | 87.147 M | 83.233 M | 84.552 M | 80.298 M | 79.183 M | 75.253 M | 80.414 M | 76.072 M | |
| Selling general and admin | 87.147 M | 83.233 M | 84.552 M | 80.298 M | 79.183 M | 75.253 M | 80.414 M | 76.072 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 166.288 M | 157.998 M | 156.744 M | 144.049 M | 145.823 M | 74.499 M | 79.834 M | 76.304 M | |
| -4.99% | -0.79% | -8.10% | 1.23% | -48.91% | 7.16% | -4.42% | |||
| Operating income | 36.873 M | 28.318 M | 30.631 M | 19.843 M | 21.453 M | 15.325 M | 22.627 M | 17.565 M | |
| Ebit | 36.873 M | 28.318 M | 30.631 M | 19.843 M | 21.453 M | 17.362 M | 24.786 M | 19.763 M | |
| Pretax income | 37.920 M | 29.859 M | 33.255 M | 20.075 M | 23.355 M | 17.298 M | 24.718 M | 19.703 M | |
| -21.26% | 11.37% | -39.63% | 16.34% | -25.93% | 42.90% | -20.29% | |||
| Income tax | 9.754 M | 7.503 M | 7.850 M | 5.136 M | 5.944 M | 4.345 M | 6.205 M | 4.984 M | |
| Net income basic | 28.166 M | 22.356 M | 25.405 M | 14.939 M | 17.411 M | 0.000 | 0.000 | 0.000 | |
| -20.63% | 13.64% | -41.20% | 16.55% | -100.00% | |||||
| Net income | 28.166 M | 22.356 M | 25.405 M | 14.939 M | 17.411 M | 12.953 M | 18.513 M | 14.719 M | |
| -20.63% | 13.64% | -41.20% | 16.55% | -25.60% | 42.92% | -20.49% |