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Fiscal Date | 03-31-2023 | 06-30-2023 | 09-30-2023 | 12-31-2023 | 03-31-2024 | 06-30-2024 | 09-30-2024 | 12-31-2024 | |
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Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
Report Date | 04-26-2023 | 07-26-2023 | 10-25-2023 | 02-14-2024 | 04-29-2024 | 07-29-2024 | 11-04-2024 | 02-24-2025 | |
Total revenue | 29.452 M | 31.630 M | 33.961 M | 36.862 M | 37.673 M | 39.567 M | 41.444 M | 44.100 M | |
Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | -4.102 M | |
Gross profit | 29.452 M | 31.630 M | 33.961 M | 36.862 M | 37.673 M | 39.567 M | 41.444 M | 48.202 M | |
7.40% | 7.37% | 8.54% | 2.20% | 5.03% | 4.74% | 16.31% | |||
Operating expenses | 4.909 M | 5.260 M | 5.133 M | 4.874 M | 5.707 M | 5.268 M | 4.287 M | 4.460 M | |
Selling general and admin | 4.909 M | 5.260 M | 5.133 M | 4.874 M | 5.707 M | 5.268 M | 4.287 M | 4.460 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 23.903 M | 24.652 M | 24.963 M | 27.204 M | 27.479 M | 27.841 M | 39.083 M | 46.544 M | |
3.13% | 1.26% | 8.98% | 1.01% | 1.32% | 40.38% | 19.09% | |||
Operating income | 5.549 M | 6.978 M | 8.998 M | 9.658 M | 10.194 M | 11.726 M | 2.361 M | 1.658 M | |
Ebit | 5.549 M | 6.978 M | 8.998 M | 9.658 M | 10.194 M | 11.726 M | 2.645 M | 3.169 M | |
Pretax income | 1.438 M | -824.000 K | 4.254 M | 1.973 M | 1.069 M | -2.294 M | -5.320 M | -5.406 M | |
-157.30% | -616.26% | -53.62% | -45.82% | -314.59% | 131.91% | 1.62% | |||
Income tax | -43.000 K | -32.000 K | 15.000 K | 11.000 K | 17.000 K | 12.000 K | 2.000 K | 18.000 K | |
Net income basic | 1.472 M | -791.000 K | 4.215 M | 1.941 M | 1.045 M | -2.291 M | 0.000 | 0.000 | |
-153.74% | 632.87% | -53.95% | -46.16% | -319.23% | 100.00% | ||||
Net income | 1.472 M | -791.000 K | 4.215 M | 1.941 M | 1.045 M | -2.291 M | -5.322 M | -5.424 M | |
-153.74% | 632.87% | -53.95% | -46.16% | -319.23% | -132.30% | -1.92% |