View ratios
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 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
Report Date | 05-05-2023 | 08-07-2023 | 11-07-2023 | 02-29-2024 | 05-08-2024 | 08-07-2024 | 11-07-2024 | 03-01-2025 | |
Total revenue | 178.516 M | 178.981 M | 177.074 M | 189.891 M | 204.740 M | 67.447 M | 69.722 M | 45.194 M | |
Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Gross profit | 178.516 M | 178.981 M | 177.074 M | 189.891 M | 204.740 M | 0.000 | 0.000 | 0.000 | |
0.26% | -1.07% | 7.24% | 7.82% | -100.00% | |||||
Operating expenses | 35.555 M | 30.805 M | 29.697 M | 32.238 M | 34.569 M | 0.000 | 0.000 | 0.000 | |
Selling general and admin | 35.555 M | 30.805 M | 29.697 M | 32.238 M | 34.569 M | 0.000 | 0.000 | 0.000 | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 196.246 M | 193.209 M | 196.594 M | 188.754 M | 224.294 M | 0.000 | 0.000 | 0.000 | |
-1.55% | 1.75% | -3.99% | 18.83% | -100.00% | |||||
Operating income | -17.730 M | -14.228 M | -19.520 M | 1.137 M | -19.554 M | 0.000 | 0.000 | 0.000 | |
Ebit | 2.606 M | 2.942 M | -29.114 M | 22.927 M | 30.785 M | 20.458 M | 21.954 M | -356.000 K | |
Pretax income | 3.497 M | 2.942 M | -29.114 M | 22.036 M | 30.785 M | 20.458 M | 21.954 M | -356.000 K | |
-15.87% | -1,089.60% | -175.69% | 39.70% | -33.55% | 7.31% | -101.62% | |||
Income tax | -1.123 M | 69.000 K | 1.696 M | 993.000 K | 523.000 K | 4.924 M | 7.128 M | 6.262 M | |
Net income basic | 3.201 M | 239.000 K | -33.352 M | 16.955 M | 28.512 M | 0.000 | 0.000 | 0.000 | |
-92.53% | -14,054.81% | 150.84% | 68.16% | -100.00% | |||||
Net income | 3.201 M | 239.000 K | -33.352 M | 16.955 M | 28.512 M | 15.534 M | 14.826 M | -6.618 M | |
-92.53% | -14,054.81% | 150.84% | 68.16% | -45.52% | -4.56% | -144.64% |