View ratios
Fiscal Date | 12-31-2023 | 12-31-2023 | 03-31-2024 | 03-31-2024 | 06-30-2024 | 06-30-2024 | 09-30-2024 | 12-31-2024 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q4 2023 | Q4 2023 | Q1 2024 | Q1 2024 | Q2 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
Report Date | 02-12-2025 | 02-20-2024 | 05-07-2024 | 05-07-2024 | 07-31-2024 | 07-31-2024 | 10-31-2024 | 02-12-2025 | |
Total revenue | 200.276 M | 200.276 M | 207.439 M | 207.439 M | 212.434 M | 212.434 M | 207.253 M | 214.716 M | |
Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Gross profit | 200.276 M | 200.276 M | 207.439 M | 207.439 M | 212.434 M | 212.434 M | 207.253 M | 214.716 M | |
0.00% | 3.58% | 0.00% | 2.41% | 0.00% | -2.44% | 3.60% | |||
Operating expenses | 40.110 M | 14.342 M | 40.865 M | 12.784 M | 41.530 M | 12.966 M | 41.015 M | 42.749 M | |
Selling general and admin | 40.110 M | 14.342 M | 40.865 M | 12.784 M | 41.530 M | 12.966 M | 41.015 M | 42.749 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 164.968 M | 165.068 M | 168.014 M | 167.778 M | 234.745 M | 167.314 M | 162.289 M | 165.404 M | |
0.06% | 1.78% | -0.14% | 39.91% | -28.73% | -3.00% | 1.92% | |||
Operating income | 35.308 M | 35.208 M | 39.425 M | 39.661 M | -22.311 M | 45.120 M | 44.964 M | 49.312 M | |
Ebit | 35.308 M | 35.381 M | 39.425 M | 39.241 M | -18.016 M | 44.946 M | 49.335 M | 49.312 M | |
Pretax income | 6.781 M | 8.080 M | 9.061 M | 14.594 M | -49.171 M | -49.171 M | 17.088 M | 8.721 M | |
19.16% | 12.14% | 61.06% | -436.93% | 0.00% | -134.75% | -48.96% | |||
Income tax | 449.000 K | -84.000 K | 158.000 K | 158.000 K | 132.000 K | 132.000 K | 35.000 K | -186.000 K | |
Net income basic | 0.000 | 7.979 M | 0.000 | 14.156 M | 0.000 | -48.638 M | 0.000 | 0.000 | |
-100.00% | -100.00% | 100.00% | |||||||
Net income | 8.164 M | 7.979 M | 14.436 M | 14.156 M | -49.303 M | -48.638 M | 17.053 M | 22.230 M | |
-2.27% | 80.92% | -1.94% | -448.28% | 1.35% | 135.06% | 30.36% |