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Fiscal Date | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
Report Date | 2023-02-09 | 2023-05-09 | 2023-08-08 | 2023-12-01 | 2024-02-08 | 2024-05-09 | 2024-08-07 | 2025-01-07 | |
Total revenue | 120.004 M | 163.820 M | 153.286 M | 170.298 M | 174.695 M | 184.176 M | 177.458 M | 196.358 M | |
Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Gross profit | 120.004 M | 163.820 M | 153.286 M | 170.298 M | 174.695 M | 184.176 M | 177.458 M | 196.358 M | |
36.51% | -6.43% | 11.10% | 2.58% | 5.43% | -3.65% | 10.65% | |||
Operating expenses | 54.148 M | 70.941 M | 64.246 M | 66.804 M | 68.055 M | 75.496 M | 74.735 M | 70.981 M | |
Selling general and admin | 54.148 M | 70.941 M | 64.246 M | 66.804 M | 68.055 M | 75.496 M | 74.735 M | 70.981 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 115.556 M | 157.871 M | 152.623 M | 159.959 M | 160.464 M | 172.984 M | 170.012 M | 170.336 M | |
36.62% | -3.32% | 4.81% | 0.32% | 7.80% | -1.72% | 0.19% | |||
Operating income | 4.448 M | 5.949 M | 663.000 K | 10.339 M | 14.231 M | 11.192 M | 7.446 M | 26.022 M | |
Ebit | 4.448 M | 5.949 M | 663.000 K | 10.339 M | 14.231 M | 11.192 M | 7.466 M | 26.165 M | |
Pretax income | 4.173 M | 5.243 M | -573.000 K | 9.244 M | 13.549 M | 10.554 M | 6.757 M | 25.370 M | |
25.64% | -110.93% | -1,713.26% | 46.57% | -22.10% | -35.98% | 275.46% | |||
Income tax | 1.525 M | 1.763 M | -64.000 K | 2.541 M | 3.160 M | 2.767 M | 1.772 M | 6.530 M | |
Net income basic | 857.000 K | 1.396 M | -1.772 M | 4.060 M | 6.437 M | 7.787 M | 0.000 | 0.000 | |
62.89% | -226.93% | 329.12% | 58.55% | 20.97% | -100.00% | ||||
Net income | 857.000 K | 1.396 M | -1.772 M | 4.060 M | 6.437 M | 7.787 M | 4.985 M | 18.840 M | |
62.89% | -226.93% | 329.12% | 58.55% | 20.97% | -35.98% | 277.93% |