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Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 371.44 371.43 364.48 302.09 354.64 245.51 254.62 247.84 242.14 223.60 210.82 194.67 182.15 162.46 146.70 137.90 112.02 116.42 118.33 97.86
Cost of revenue 283.67 284.86 293.54 124.32 114.14 101.09 107.04 106.08 133.83 125.40 117.59 111.01 102.21 75.22 117.04 106.87 90.83 90.20 89.08 74.11
Gross profit 87.78 86.58 70.95 177.77 354.64 286.26 327.22 247.84 242.14 223.60 210.82 194.67 182.15 162.46 29.66 31.03 21.19 26.22 29.26 23.75
Total operating expenses + 28.90 27.14 22.82 264.77 242.95 74.29 105.71 221.38 218.30 189.94 175.88 166.57 153.35 140.23 8.67 7.70 8.12 8.05 7.10 5.93
Operating income 58.88 59.44 48.12 37.32 111.69 59.04 106.28 26.46 23.84 33.67 34.95 28.11 28.80 22.24 20.99 23.32 13.08 18.17 22.16 17.82
Non-operating income (net) 23.58 50.94 72.04 -67.90 0.00 -3.35 -3.59 -22.46 0.00 0.00 0.00 0.00 0.00 0.00 -5.68 -4.27 -1.52 -10.60 -2.00 -1.04
Income before tax 82.46 110.38 120.17 -30.58 111.69 55.69 102.70 4.00 23.84 33.67 34.95 28.11 28.80 22.24 15.31 19.05 11.55 7.57 20.16 16.78
Income tax expense 15.20 20.82 23.02 -8.52 20.88 12.44 20.90 -0.32 -21.52 9.24 10.53 7.94 8.95 6.92 4.57 5.61 3.54 1.98 6.59 5.51
Net income 66.97 89.00 96.22 -22.82 89.80 42.52 81.42 4.02 44.94 24.07 24.08 19.87 19.48 14.82 10.25 12.97 8.06 4.99 13.21 11.02
Show Quarterly Income Statement
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 93.68 94.23 94.97 92.52 89.73 94.92 93.00 93.65 89.87 93.38 63.43 125.56 120.15 160.53 76.93 76.18 70.81 33.78 75.50 96.51 70.30 62.99 94.61 96.93 61.27 24.07 75.90 73.65 81.00 50.66 78.16 68.56 50.46 58.91 60.53 57.52 65.19 57.67 59.07 54.46 52.40 51.82 58.99 51.37 48.64 48.26 51.20 49.76 45.45 47.05 46.54 44.69 43.87 44.72 41.05 38.55 38.15 37.96 33.74 38.27 33.72 36.17 36.27 31.71 32.04 30.20 29.90 29.61 22.78 24.59 29.44 30.09 26.82 28.04 29.87 27.35 32.92 26.23 25.37 23.89 22.76
Cost of revenue 66.70 72.55 71.59 70.20 69.33 68.53 30.32 73.20 69.68 75.61 31.05 73.20 30.32 124.32 13.47 66.92 1.98 -128.17 33.60 32.96 26.53 -81.43 29.91 55.58 29.12 -123.50 26.95 27.05 25.77 -91.09 1.27 35.66 25.42 -81.48 25.82 48.91 0.87 -70.18 0.89 31.56 22.80 117.59 22.30 42.19 0.66 111.01 0.76 0.69 0.59 102.21 19.40 19.37 18.28 75.22 40.28 39.58 37.06 38.06 35.43 37.15 34.75 18.99 35.99 33.19 35.32 32.45 31.81 30.76 30.44 18.37 33.87 32.36 28.75 57.17 17.59 16.96 23.45 14.35 16.04 15.70 14.99
Gross profit 26.98 21.68 23.38 22.32 20.40 26.39 8.54 20.45 20.19 17.77 32.38 125.56 120.15 36.21 76.93 76.18 70.81 33.78 75.50 96.51 70.30 62.99 94.61 96.93 61.27 24.07 75.90 73.65 81.00 50.66 78.16 68.56 50.46 58.91 60.53 57.52 65.19 57.67 59.07 54.46 52.40 51.82 58.99 51.37 48.64 48.26 51.20 49.76 45.45 47.05 46.54 44.69 43.87 44.72 0.77 -1.03 1.09 -0.10 -1.69 1.13 -1.03 17.17 0.28 -1.48 -3.29 -2.25 -1.91 -1.15 -7.65 6.22 -4.43 -2.27 -1.93 23.87 12.29 10.39 9.47 11.70 9.33 8.20 7.77
Total operating expenses + 11.93 8.70 6.72 6.73 7.68 9.99 50.90 5.78 6.32 6.00 49.60 80.13 75.40 70.42 67.59 64.74 62.02 63.37 63.02 60.79 55.77 58.33 56.68 61.52 54.04 59.88 55.41 55.89 53.35 60.93 55.01 53.46 51.98 52.52 54.90 51.39 59.50 48.36 48.54 47.09 45.95 44.44 44.92 45.52 41.00 42.42 44.45 40.85 38.86 39.82 39.16 37.80 36.57 37.97 -5.17 -5.65 -3.84 -4.55 -5.05 -4.14 -3.27 10.69 -4.25 -4.42 -8.38 -6.72 -6.75 -5.94 -5.11 6.08 -5.94 -6.74 -3.38 7.10 5.44 5.57 5.39 6.44 5.03 4.60 4.16
Operating income 15.05 12.99 16.66 15.58 12.71 16.40 -42.36 14.67 13.87 11.77 12.56 45.44 44.75 90.11 9.35 11.44 8.79 -29.59 12.48 35.72 14.53 4.66 37.93 35.41 7.23 -35.81 20.49 17.76 27.65 -10.27 23.15 15.10 -1.52 6.39 5.63 6.13 5.69 9.31 10.53 7.37 6.46 7.38 14.07 5.85 7.65 5.84 6.75 8.92 6.60 7.23 7.38 6.89 7.30 6.75 5.94 4.62 4.93 4.45 3.36 5.27 2.23 6.48 4.53 2.94 5.10 4.47 4.84 4.79 -2.54 0.15 1.50 4.47 1.45 -6.03 6.85 4.82 4.07 5.26 4.30 3.60 3.61
Non-operating income (net) -2.73 11.47 21.44 -0.83 -7.57 7.62 74.65 23.47 1.83 35.17 -29.52 0.00 0.00 -67.90 -13.47 -66.92 -1.98 78.54 0.00 0.00 0.00 40.75 0.00 0.00 -70.28 72.61 0.00 0.00 0.00 -22.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Income before tax 12.32 24.46 38.11 14.75 5.15 24.03 32.29 38.14 15.71 46.94 -16.96 45.44 44.75 22.21 -4.12 -55.48 6.81 48.95 12.48 35.72 14.53 45.40 37.93 35.41 -63.05 36.80 20.49 17.76 27.65 -32.72 23.15 15.10 -1.52 6.39 5.63 6.13 5.69 9.31 10.53 7.37 6.46 7.38 14.07 5.85 7.65 5.84 6.75 8.92 6.60 7.23 7.38 6.89 7.30 6.75 5.94 4.62 4.93 4.45 3.36 5.27 2.23 6.48 4.53 2.94 5.10 4.47 4.84 4.79 -2.54 0.15 1.50 4.47 1.45 4.43 6.85 4.82 4.07 5.26 4.30 3.60 3.61
Income tax expense 2.14 5.19 7.24 2.29 0.48 4.27 6.03 7.64 2.87 9.18 -4.39 9.24 9.00 3.89 -1.53 -12.11 1.23 9.06 1.84 7.30 2.69 9.27 7.52 9.00 -13.35 7.57 3.83 3.59 5.92 -7.33 4.44 3.02 -0.45 -26.27 1.43 1.77 1.55 2.96 3.19 2.29 0.80 1.83 4.55 1.74 2.41 1.62 2.03 2.46 1.83 2.17 2.23 2.28 2.28 2.09 1.88 1.38 1.57 1.26 0.95 1.73 0.63 2.01 1.42 0.85 1.34 1.43 1.60 1.52 -1.01 -0.17 0.29 1.44 0.41 1.39 2.20 1.62 1.39 1.60 1.45 1.21 1.24
Net income 10.11 19.20 30.80 12.37 4.60 19.69 26.25 30.35 12.70 37.57 -12.77 35.91 35.50 18.16 -2.69 -43.76 5.46 39.65 10.34 28.09 11.71 35.84 30.14 26.30 -49.75 29.16 16.52 14.07 21.66 -25.39 18.54 12.01 -1.14 32.55 4.07 4.26 4.06 6.29 7.20 5.00 5.59 5.48 9.43 4.01 5.16 4.16 4.62 6.40 4.71 4.99 5.05 4.54 4.89 4.55 3.92 3.11 3.25 3.05 2.28 3.42 1.51 4.38 2.99 1.97 3.63 3.06 3.24 3.30 -1.53 0.12 1.06 2.88 0.94 2.95 4.55 3.12 2.60 3.58 2.77 2.35 2.31
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