View ratios
| Fiscal Date | 2023-01-31 | 2023-04-30 | 2023-07-31 | 2023-10-31 | 2024-01-31 | 2024-04-30 | 2024-07-31 | 2024-10-31 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | |
| Report Date | 2023-03-10 | 2023-06-26 | 2023-09-08 | 2023-12-07 | 2024-03-08 | 2025-01-07 | 2024-09-06 | 2024-12-06 | |
| Total revenue | 491.368 M | 526.127 M | 451.013 M | 492.808 M | 460.705 M | 468.461 M | 403.809 M | 426.595 M | |
| Cost of revenue | 174.051 M | 174.157 M | 157.101 M | 155.614 M | 143.662 M | 123.345 M | 109.220 M | 107.000 M | |
| Gross profit | 317.317 M | 351.970 M | 293.912 M | 337.194 M | 317.043 M | 345.116 M | 294.589 M | 319.595 M | |
| 10.92% | -16.50% | 14.73% | -5.98% | 8.85% | -14.64% | 8.49% | |||
| Operating expenses | 255.798 M | 245.821 M | 255.801 M | 252.282 M | 253.375 M | 252.062 M | 248.819 M | 238.891 M | |
| Selling general and admin | 255.798 M | 245.821 M | 255.801 M | 252.282 M | 253.375 M | 252.062 M | 248.819 M | 238.891 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 449.817 M | 439.470 M | 428.550 M | 421.461 M | 363.454 M | 276.334 M | 265.616 M | 255.462 M | |
| -2.30% | -2.48% | -1.65% | -13.76% | -23.97% | -3.88% | -3.82% | |||
| Operating income | 41.551 M | 86.657 M | 22.463 M | 71.347 M | -46.411 M | 68.782 M | 28.973 M | 64.133 M | |
| Ebit | 41.551 M | 86.657 M | 22.463 M | 71.347 M | -98.975 M | 65.413 M | 35.790 M | 63.400 M | |
| Pretax income | -77.451 M | 85.608 M | -106.723 M | -22.030 M | -112.296 M | 54.002 M | 23.003 M | 48.937 M | |
| -210.53% | -224.66% | -79.36% | 409.74% | -148.09% | -57.40% | 112.74% | |||
| Income tax | -5.982 M | 17.264 M | -14.459 M | -2.585 M | 1.579 M | 28.737 M | 24.439 M | 8.479 M | |
| Net income basic | -71.469 M | 68.344 M | -92.264 M | -19.445 M | 0.000 | 0.000 | 0.000 | 0.000 | |
| 195.63% | -235.00% | 78.92% | 100.00% | ||||||
| Net income | -71.469 M | 68.344 M | -92.264 M | -19.445 M | -113.875 M | 25.265 M | -1.436 M | 40.458 M | |
| 195.63% | -235.00% | 78.92% | -485.63% | 122.19% | -105.68% | 2,917.41% |