| Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | |
|---|---|---|---|---|---|---|---|---|
| Statement Date | 1/31/2025 | 10/31/2024 | 7/31/2024 | 4/30/2024 | 1/31/2024 | 10/31/2023 | 7/31/2023 | 4/30/2023 |
| Revenue | 548.40M | 529.38M | 478.11M | 450.56M | 458.00M | 432.94M | 423.79M | 368.28M |
| Cost of Revenue | 149.02M | 135.33M | 128.25M | 125.40M | 114.64M | 107.06M | 105.34M | 97.45M |
| Gross Profit | 399.38M | 394.04M | 349.86M | 325.16M | 343.36M | 325.88M | 318.45M | 270.83M |
| Gross Profit Ratio | 0.73 | 0.74 | 0.73 | 0.72 | 0.75 | 0.75 | 0.75 | 0.74 |
| Research and Development Expenses | 150.40M | 151.41M | 148.97M | 143.45M | 145.55M | 128.15M | 125.42M | 116.82M |
| General and Administrative Expenses | 55.33M | 52.56M | 50.79M | 60.55M | 57.66M | 49.97M | 46.10M | 39.83M |
| Selling and Marketing Expenses | 212.21M | 217.95M | 221.54M | 219.44M | 211.12M | 192.98M | 195.93M | 182.73M |
| Other Expenses | 0.00 | 0.00 | 0.00 | -1.04M | -1.07M | 19.55M | 14.99M | 16.79M |
| Operating Expenses | 417.95M | 421.92M | 421.30M | 423.35M | 414.33M | 371.10M | 367.46M | 339.38M |
| Cost and Expenses | 566.96M | 557.25M | 549.55M | 548.75M | 528.97M | 478.15M | 472.79M | 436.83M |
| Interest Expense | 1.64M | 2.28M | 2.28M | 1.90M | 2.42M | 1.96M | 2.61M | 2.39M |
| Depreciation and Amortization | 6.11M | 6.63M | 5.94M | 8.30M | 9.11M | 8.01M | 7.42M | 7.59M |
| EBITDA | 11.90M | 1.80M | -42.42M | -67.82M | -40.56M | -15.69M | -23.98M | -41.77M |
| EBITDA Ratio | 0.02 | 0.00 | -0.09 | -0.15 | -0.15 | -0.09 | -0.10 | -0.17 |
| Operating Income | -18.56M | -27.88M | -71.44M | -98.19M | -70.97M | -45.22M | -49.00M | -68.55M |
| Operating Income Ratio | -0.03 | -0.05 | -0.15 | -0.22 | -0.15 | -0.10 | -0.12 | -0.19 |
| Total Other Income Expenses | 22.72M | 20.77M | 20.81M | 20.17M | 18.88M | 19.55M | 14.99M | 16.79M |
| Income Before Tax | 4.15M | -7.11M | -50.63M | -78.01M | -52.09M | -25.66M | -34.01M | -51.76M |
| Income Before Tax Ratio | 0.01 | -0.01 | -0.11 | -0.17 | -0.11 | -0.06 | -0.08 | -0.14 |
| Income Tax Expense | -11.67M | 2.67M | 3.90M | 2.58M | 3.37M | 3.64M | 3.59M | 2.49M |
| Net Income | 15.83M | -9.78M | -54.53M | -80.59M | -55.46M | -29.30M | -37.60M | -54.25M |
| Net Income Ratio | 0.03 | -0.02 | -0.11 | -0.18 | -0.12 | -0.07 | -0.09 | -0.15 |
| EPS | 0.20 | -0.13 | -0.74 | -1.10 | -0.77 | -0.41 | -0.53 | -0.77 |
| Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | |
|---|---|---|---|---|---|---|---|---|
| Statement Date | 1/31/2025 | 10/31/2024 | 7/31/2024 | 4/30/2024 | 1/31/2024 | 10/31/2023 | 7/31/2023 | 4/30/2023 |
| Revenue | 548.40M | 529.38M | 478.11M | 450.56M | 458.00M | 432.94M | 423.79M | 368.28M |
| Cost of Revenue | 149.02M | 135.33M | 128.25M | 125.40M | 114.64M | 107.06M | 105.34M | 97.45M |
| Gross Profit | 399.38M | 394.04M | 349.86M | 325.16M | 343.36M | 325.88M | 318.45M | 270.83M |
| Gross Profit Ratio | 0.73 | 0.74 | 0.73 | 0.72 | 0.75 | 0.75 | 0.75 | 0.74 |
| Research and Development Expenses | 150.40M | 151.41M | 148.97M | 143.45M | 145.55M | 128.15M | 125.42M | 116.82M |
| General and Administrative Expenses | 55.33M | 52.56M | 50.79M | 60.55M | 57.66M | 49.97M | 46.10M | 39.83M |
| Selling and Marketing Expenses | 212.21M | 217.95M | 221.54M | 219.44M | 211.12M | 192.98M | 195.93M | 182.73M |
| Other Expenses | 0.00 | 0.00 | 0.00 | -1.04M | -1.07M | 19.55M | 14.99M | 16.79M |
| Operating Expenses | 417.95M | 421.92M | 421.30M | 423.35M | 414.33M | 371.10M | 367.46M | 339.38M |
| Cost and Expenses | 566.96M | 557.25M | 549.55M | 548.75M | 528.97M | 478.15M | 472.79M | 436.83M |
| Interest Expense | 1.64M | 2.28M | 2.28M | 1.90M | 2.42M | 1.96M | 2.61M | 2.39M |
| Depreciation and Amortization | 6.11M | 6.63M | 5.94M | 8.30M | 9.11M | 8.01M | 7.42M | 7.59M |
| EBITDA | 11.90M | 1.80M | -42.42M | -67.82M | -40.56M | -15.69M | -23.98M | -41.77M |
| EBITDA Ratio | 0.02 | 0.00 | -0.09 | -0.15 | -0.15 | -0.09 | -0.10 | -0.17 |
| Operating Income | -18.56M | -27.88M | -71.44M | -98.19M | -70.97M | -45.22M | -49.00M | -68.55M |
| Operating Income Ratio | -0.03 | -0.05 | -0.15 | -0.22 | -0.15 | -0.10 | -0.12 | -0.19 |
| Total Other Income Expenses | 22.72M | 20.77M | 20.81M | 20.17M | 18.88M | 19.55M | 14.99M | 16.79M |
| Income Before Tax | 4.15M | -7.11M | -50.63M | -78.01M | -52.09M | -25.66M | -34.01M | -51.76M |
| Income Before Tax Ratio | 0.01 | -0.01 | -0.11 | -0.17 | -0.11 | -0.06 | -0.08 | -0.14 |
| Income Tax Expense | -11.67M | 2.67M | 3.90M | 2.58M | 3.37M | 3.64M | 3.59M | 2.49M |
| Net Income | 15.83M | -9.78M | -54.53M | -80.59M | -55.46M | -29.30M | -37.60M | -54.25M |
| Net Income Ratio | 0.03 | -0.02 | -0.11 | -0.18 | -0.12 | -0.07 | -0.09 | -0.15 |
| EPS | 0.20 | -0.13 | -0.74 | -1.10 | -0.77 | -0.41 | -0.53 | -0.77 |
