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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 447.57 400.28 371.62 324.16 287.60 257.14 242.16 226.25 201.16 184.84 157.11 130.47 122.49 110.62 101.86 94.16 87.14 81.19 75.43 71.54
Cost of revenue 364.65 310.88 280.66 244.55 217.95 190.14 184.56 172.40 154.15 141.45 120.08 97.04 92.13 82.75 92.27 85.23 79.79 61.84 56.20 53.91
Gross profit 82.92 89.40 90.96 79.62 69.65 67.00 57.60 53.85 47.01 43.39 37.03 33.43 30.36 27.87 9.59 8.93 7.35 19.35 19.23 16.76
Total operating expenses + 63.95 57.11 58.60 51.18 45.68 44.60 37.91 36.50 31.80 30.46 26.01 23.16 20.74 18.62 1.12 1.06 0.99 14.08 11.38 10.65
Operating income 18.96 32.29 32.36 28.44 23.97 22.41 19.69 17.34 15.21 12.93 11.02 10.27 9.62 9.25 8.46 7.86 6.36 5.26 7.85 6.98
Non-operating income (net) -4.27 -12.22 -3.25 -2.09 -1.66 -1.66 -1.70 -1.40 -1.19 -1.07 -0.79 -0.62 -0.71 -0.63 -0.51 -0.48 -0.55 -0.64 -0.54 -0.46
Income before tax 14.70 20.07 29.11 26.34 22.31 20.74 17.98 15.94 14.02 11.86 10.23 9.66 8.92 8.62 7.96 7.38 5.81 4.62 7.31 6.53
Income tax expense 1.89 4.83 5.97 5.70 4.58 4.97 3.74 3.56 3.20 4.79 4.36 4.04 3.24 3.10 2.82 2.75 1.99 1.65 2.65 2.37
Net income 12.06 14.41 22.38 20.12 17.29 15.40 13.84 11.99 10.56 7.02 5.81 5.62 5.63 5.53 5.14 4.63 3.82 2.98 4.65 4.16
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 111.72 113.22 113.16 111.62 109.58 100.81 100.82 98.86 99.80 94.43 92.36 92.90 91.93 82.79 80.89 80.33 80.15 73.74 72.34 71.32 70.20 65.47 65.12 62.14 64.42 60.90 60.35 60.60 60.31 58.42 56.56 56.09 55.19 52.06 50.32 50.05 48.72 47.54 46.29 46.49 44.53 43.60 41.49 36.26 35.76 33.43 32.76 32.57 31.71 31.12 30.62 30.41 30.34 28.77 27.30 27.27 27.28 25.77 25.28 25.23 25.43 24.03 23.67 23.26 23.19 21.78 21.70 21.66 22.00 20.45 20.16 20.27 20.30 18.71 18.68 19.00 19.05 18.13 17.97 17.86 17.58
Cost of revenue 86.31 94.72 92.52 91.60 85.80 79.50 77.79 76.80 76.79 72.43 68.97 70.02 69.25 61.91 60.94 60.69 61.01 56.16 55.10 54.21 52.48 49.70 49.57 42.18 48.69 45.79 45.67 46.78 46.32 44.58 42.88 42.90 42.05 39.69 38.27 38.44 37.76 36.00 35.17 35.98 34.31 34.44 31.84 27.25 26.90 24.44 24.05 24.45 24.10 23.26 22.78 22.84 23.25 21.45 20.10 20.63 20.57 19.24 19.02 19.13 19.32 7.64 17.73 17.76 17.65 19.95 19.77 19.97 20.10 15.43 18.30 19.36 18.37 13.76 13.71 14.13 14.61 13.41 13.52 13.55 13.42
Gross profit 25.41 18.49 20.64 20.01 23.77 21.31 23.03 22.06 23.01 22.00 23.39 22.89 22.68 20.88 19.95 19.64 18.77 17.58 17.23 17.12 17.72 15.76 15.54 19.96 15.73 15.11 14.68 13.81 13.99 13.84 13.68 13.19 13.14 12.38 12.05 11.62 10.97 11.53 11.13 10.51 10.22 9.16 9.65 9.01 8.85 8.99 8.71 8.12 7.61 7.86 7.85 7.57 7.09 7.32 7.20 6.63 6.71 6.53 6.09 5.94 5.93 15.78 5.80 5.36 5.37 1.83 1.93 1.69 1.90 4.25 1.85 0.92 1.94 4.94 4.97 4.88 4.44 3.84 4.45 4.31 4.16
Total operating expenses + 16.42 18.11 16.32 14.86 14.66 13.54 14.32 14.18 15.07 14.31 14.86 14.83 14.60 13.99 12.49 12.51 12.19 12.04 11.52 11.14 10.98 12.25 10.89 10.72 10.74 10.02 9.67 9.07 9.16 9.34 9.09 8.98 9.09 8.40 7.97 7.88 7.56 8.34 7.55 7.30 7.26 6.69 6.63 6.12 6.21 6.23 5.81 5.57 5.55 5.40 5.22 5.17 4.95 5.22 4.59 4.41 4.39 4.60 4.19 4.00 3.89 14.59 3.80 3.61 3.52 0.26 0.25 0.25 0.23 3.75 0.25 0.24 0.23 2.91 2.82 2.80 2.86 2.73 2.59 2.64 2.69
Operating income 8.99 0.38 4.32 5.15 9.12 7.77 8.71 7.88 7.93 7.69 8.53 8.06 8.09 6.89 7.46 7.13 6.95 5.54 5.71 5.98 6.74 3.52 4.65 9.24 5.00 5.10 5.01 4.74 4.83 4.50 4.59 4.20 4.05 3.98 4.09 3.73 3.41 3.19 3.58 3.20 2.96 2.47 3.02 2.90 2.64 2.77 2.90 2.55 2.05 2.45 2.63 2.40 2.14 2.10 2.61 2.23 2.32 2.07 2.07 2.10 2.22 1.80 2.15 1.90 2.02 1.58 1.68 1.44 1.67 1.28 1.60 0.67 1.71 2.04 2.16 2.07 1.58 1.98 1.86 1.67 1.47
Non-operating income (net) -1.03 -1.10 -1.09 -1.07 -1.01 -0.98 -1.09 -2.21 -7.93 -0.83 -0.83 -0.83 -0.75 -0.68 -0.52 -0.47 -0.43 -0.43 -0.42 -0.41 -0.40 -0.40 -0.40 -0.43 -0.44 -0.44 -0.45 -0.42 -0.40 -0.37 -0.35 -0.34 -0.33 -0.31 -0.29 -0.30 -0.28 -0.27 -0.27 -0.27 -0.26 -0.26 -0.23 -0.15 -0.15 -0.15 -0.15 -0.16 -0.16 -0.18 -0.18 -0.18 -0.18 -0.17 -0.16 -0.15 -0.15 -0.14 -0.13 -0.12 -0.12 -0.12 -0.12 -0.12 -0.13 -0.14 -0.14 -0.14 -0.13 -0.16 -0.17 -0.16 -0.15 -0.15 -0.14 -0.13 -0.12 -0.13 -0.13 -0.12 -0.08
Income before tax 7.96 -0.72 3.23 4.08 8.11 6.79 7.61 5.67 0.00 6.86 7.69 7.23 7.33 6.22 6.95 6.67 6.52 5.11 5.29 5.57 6.34 3.12 4.26 8.81 4.56 4.66 4.57 4.33 4.43 4.12 4.24 3.86 3.72 3.67 3.79 3.43 3.13 2.92 3.31 2.93 2.70 2.21 2.79 2.74 2.49 2.61 2.75 2.40 1.89 2.28 2.45 2.23 1.96 1.93 2.45 2.07 2.17 1.94 1.94 1.98 2.10 1.68 2.03 1.78 1.89 1.43 1.54 1.30 1.54 1.12 1.43 0.51 1.56 1.89 2.01 1.94 1.47 1.85 1.73 1.55 1.39
Income tax expense 1.48 -0.94 0.69 0.51 1.63 1.01 1.36 1.24 1.22 1.18 1.65 1.57 1.56 1.31 1.56 1.47 1.37 0.92 1.10 1.20 1.36 0.76 1.00 2.12 1.09 0.99 0.94 0.94 0.88 0.96 0.95 0.85 0.80 -0.05 1.23 1.08 0.94 1.21 1.33 1.17 1.07 0.96 1.17 1.16 1.08 1.10 1.15 0.99 0.80 0.85 0.88 0.79 0.72 0.68 0.90 0.74 0.78 0.68 0.67 0.71 0.76 0.64 0.75 0.66 0.70 0.49 0.50 0.44 0.55 0.40 0.51 0.17 0.57 0.67 0.73 0.71 0.54 0.68 0.62 0.57 0.50
Net income 6.28 0.01 2.35 3.41 6.29 5.54 6.06 4.22 -1.41 5.46 5.84 5.47 5.61 4.76 5.26 5.07 5.03 4.07 4.09 4.27 4.86 2.21 3.17 6.64 3.38 3.54 3.54 3.29 3.47 3.04 3.19 2.92 2.84 3.62 2.49 2.28 2.17 1.68 1.97 1.75 1.61 1.22 1.60 1.59 1.41 1.51 1.60 1.41 1.10 1.43 1.57 1.44 1.19 1.24 1.56 1.34 1.39 1.26 1.27 1.27 1.35 1.04 1.28 1.12 1.19 0.94 1.04 0.86 0.98 0.73 0.92 0.34 0.99 1.22 1.28 1.23 0.93 1.18 1.11 0.98 0.89
about 2 hours ago