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Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | |
Report Date | 2022-11-02 | 2023-02-01 | 2023-06-02 | 2023-08-02 | 2023-11-02 | 2024-02-01 | 2024-05-29 | 2024-08-01 | |
Total revenue | 75.968 M | 103.322 M | 133.635 M | 111.563 M | 144.698 M | 163.065 M | 141.392 M | 114.353 M | |
Cost of revenue | 24.281 M | 23.559 M | 27.223 M | 30.688 M | 34.267 M | 28.329 M | 33.526 M | 31.930 M | |
Gross profit | 51.688 M | 79.764 M | 106.412 M | 80.875 M | 110.432 M | 134.736 M | 107.865 M | 82.423 M | |
54.32% | 33.41% | -24.00% | 36.55% | 22.01% | -19.94% | -23.59% | |||
Operating expenses | 8.176 M | 6.948 M | 7.549 M | 9.218 M | 13.579 M | 7.659 M | 8.548 M | 10.424 M | |
Selling general and admin | 8.176 M | 6.948 M | 7.549 M | 9.218 M | 13.579 M | 7.659 M | 8.548 M | 10.424 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 48.394 M | 46.466 M | 50.462 M | 56.561 M | 64.891 M | 53.369 M | 59.658 M | 59.525 M | |
-3.98% | 8.60% | 12.09% | 14.73% | -17.76% | 11.78% | -0.22% | |||
Operating income | 27.574 M | 56.856 M | 83.173 M | 55.002 M | 79.807 M | 109.695 M | 81.734 M | 54.828 M | |
Ebit | 28.138 M | 57.494 M | 83.782 M | 55.622 M | 80.488 M | 110.341 M | 82.379 M | 55.474 M | |
Pretax income | 20.311 M | 51.264 M | 76.021 M | 51.721 M | 76.513 M | 99.973 M | 79.240 M | 51.288 M | |
152.39% | 48.29% | -31.96% | 47.93% | 30.66% | -20.74% | -35.28% | |||
Income tax | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Net income basic | 20.311 M | 51.264 M | 76.021 M | 51.721 M | 76.513 M | 99.973 M | 79.240 M | 51.288 M | |
152.39% | 48.29% | -31.96% | 47.93% | 30.66% | -20.74% | -35.28% | |||
Net income | 20.311 M | 51.264 M | 76.021 M | 51.721 M | 76.513 M | 99.973 M | 79.240 M | 51.288 M | |
152.39% | 48.29% | -31.96% | 47.93% | 30.66% | -20.74% | -35.28% |