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Fiscal Date | 06-30-2023 | 09-30-2023 | 12-31-2023 | 03-31-2024 | 06-30-2024 | 09-30-2024 | 12-31-2024 | 03-31-2025 | |
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Fiscal Quarter | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | |
Report Date | 08-02-2023 | 11-15-2023 | 02-05-2025 | 05-01-2024 | 07-31-2024 | 11-13-2024 | 02-05-2025 | 04-28-2025 | |
Total revenue | 255.812 M | 270.479 M | 299.991 M | 285.639 M | 281.421 M | 294.551 M | 320.170 M | 306.316 M | |
Cost of revenue | 107.027 M | 111.105 M | 127.418 M | 118.047 M | 114.694 M | 119.170 M | 134.766 M | 127.864 M | |
Gross profit | 148.785 M | 159.374 M | 172.573 M | 167.592 M | 166.727 M | 175.381 M | 185.404 M | 178.452 M | |
7.12% | 8.28% | -2.89% | -0.52% | 5.19% | 5.71% | -3.75% | |||
Operating expenses | 17.876 M | 18.568 M | 127.098 M | 132.848 M | 136.395 M | 140.271 M | 135.120 M | 136.167 M | |
Selling general and admin | 17.876 M | 18.568 M | 127.098 M | 132.848 M | 136.395 M | 140.271 M | 135.120 M | 136.167 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 235.229 M | 282.953 M | 135.491 M | 140.305 M | 144.573 M | 149.374 M | 143.463 M | 144.204 M | |
20.29% | -52.12% | 3.55% | 3.04% | 3.32% | -3.96% | 0.52% | |||
Operating income | 20.583 M | -12.474 M | 37.082 M | 27.287 M | 22.154 M | 26.007 M | 41.941 M | 34.248 M | |
Ebit | 22.106 M | 16.920 M | 37.353 M | 27.452 M | 22.345 M | 26.757 M | 40.963 M | 34.313 M | |
Pretax income | 21.310 M | 13.125 M | 37.705 M | 28.651 M | 23.000 M | 26.252 M | 41.384 M | 34.412 M | |
-38.41% | 187.28% | -24.01% | -19.72% | 14.14% | 57.64% | -16.85% | |||
Income tax | 3.088 M | 2.872 M | 9.235 M | 7.172 M | 5.050 M | 11.056 M | 10.368 M | 9.022 M | |
Net income basic | 18.222 M | 10.253 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
-43.73% | -100.00% | ||||||||
Net income | 18.222 M | 10.253 M | 28.470 M | 21.479 M | 17.950 M | 15.196 M | 31.016 M | 25.390 M | |
-43.73% | 177.67% | -24.56% | -16.43% | -15.34% | 104.11% | -18.14% |