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Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2024-03-31 | 2024-06-30 | 2024-09-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q4 2024 | Q1 2025 | Q2 2025 | |
Report Date | 2022-11-01 | 2023-02-07 | 2023-05-25 | 2023-08-01 | 2023-11-07 | 2024-11-06 | 2024-08-06 | 2024-11-06 | |
Total revenue | 153.382 M | 127.074 M | 112.788 M | 125.037 M | 126.876 M | 176.665 M | 196.731 M | 149.999 M | |
Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 64.265 M | 78.435 M | 55.070 M | |
Gross profit | 153.382 M | 127.074 M | 112.788 M | 125.037 M | 126.876 M | 112.400 M | 118.296 M | 94.929 M | |
-17.15% | -11.24% | 10.86% | 1.47% | -11.41% | 5.25% | -19.75% | |||
Operating expenses | 23.192 M | 23.026 M | 23.293 M | 25.995 M | 25.349 M | 28.512 M | 28.685 M | 27.737 M | |
Selling general and admin | 23.192 M | 23.026 M | 23.293 M | 25.995 M | 25.349 M | 28.512 M | 28.685 M | 27.737 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 83.647 M | 68.702 M | 63.380 M | 70.098 M | 71.279 M | 28.512 M | 28.685 M | 27.737 M | |
-17.87% | -7.75% | 10.60% | 1.68% | -60.00% | 0.61% | -3.30% | |||
Operating income | 69.735 M | 58.372 M | 49.408 M | 54.939 M | 55.597 M | 83.888 M | 89.611 M | 67.192 M | |
Ebit | 62.217 M | 59.411 M | 67.096 M | 66.937 M | 64.136 M | 86.336 M | 101.550 M | 71.928 M | |
Pretax income | 73.228 M | 33.672 M | 68.096 M | 67.744 M | 66.359 M | 97.226 M | 106.774 M | 77.094 M | |
-54.02% | 102.23% | -0.52% | -2.04% | 46.52% | 9.82% | -27.80% | |||
Income tax | 15.489 M | 11.788 M | 16.660 M | 16.400 M | 1.856 M | 20.398 M | 19.687 M | 1.172 M | |
Net income basic | 34.881 M | 9.669 M | 34.514 M | 30.998 M | 41.994 M | 0.000 | 0.000 | 0.000 | |
-72.28% | 256.96% | -10.19% | 35.47% | -100.00% | |||||
Net income | 34.881 M | 9.669 M | 34.514 M | 30.998 M | 41.994 M | 76.828 M | 87.087 M | 75.922 M | |
-72.28% | 256.96% | -10.19% | 35.47% | 82.95% | 13.35% | -12.82% |