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Mar-26 Mar-25 Mar-24 Mar-23 Mar-22 Mar-21 Mar-20 Mar-19 Mar-18 Mar-17 Mar-16 Mar-15 Mar-14 Mar-13 Mar-12 Mar-11 Mar-10 Mar-09 Mar-08 Mar-07
Total revenue 353,471.64 325,535.00 279,164.00 245,879.00 214,391.00 2,555.69 174,600.00 153,851.00 142,028.00 140,809.00 154,708.00 148,189.00 132,170.00 116,266.00 96,737.00 74,693.00 70,277.00 69,441.00 50,005.64 65,249.36
Cost of revenue 166,952.91 135,107.00 115,557.00 106,536.00 100,551.00 1,257.90 80,591.00 70,421.00 65,724.00 62,453.00 62,427.00 62,786.00 56,369.00 55,687.00 43,432.00 34,430.00 33,937.00 32,941.00 24,597.60 34,300.64
Gross profit 186,518.73 190,428.00 163,607.00 139,343.00 113,840.00 1,297.80 94,009.00 83,430.00 76,304.00 78,356.00 92,281.00 85,403.00 75,801.00 60,579.00 53,305.00 40,263.00 36,340.00 36,500.00 25,408.04 30,948.72
Total operating expenses + 137,651.00 118,585.00 95,878.00 82,199.00 84,364.00 866.36 78,016.00 62,542.00 64,387.00 64,858.00 62,662.00 59,117.00 49,769.00 38,778.00 34,014.00 27,635.00 25,729.00 25,311.00 22,050.32 19,697.67
Operating income 48,867.73 71,843.00 67,729.00 57,144.00 29,476.00 431.44 15,993.00 20,888.00 11,917.00 13,498.00 29,619.00 26,286.00 26,032.00 21,112.00 18,252.00 12,628.00 2,008.00 -2,834.00 3,357.72 11,251.05
Non-operating income (net) 8,811.20 4,941.00 4,141.00 3,223.00 2,822.00 -75.64 2,039.00 1,555.00 2,424.00 1,155.00 -2,479.00 1,877.00 574.00 565.00 214.00 -185.00 45.00 -1,162.00 80.44 -725.88
Income before tax 57,678.93 76,784.00 71,870.00 60,367.00 32,298.00 355.80 18,032.00 22,443.00 14,341.00 14,653.00 27,140.00 28,163.00 26,606.00 21,677.00 18,466.00 12,443.00 2,053.00 -3,996.00 3,438.16 10,525.16
Income tax expense 12,995.83 19,539.00 16,186.00 15,300.00 8,730.00 123.59 -1,466.00 3,648.00 4,535.00 2,614.00 7,127.00 5,984.00 5,094.00 4,900.00 4,204.00 1,403.00 985.00 1,172.00 -1,229.44 1,179.72
Net income 45,087.15 56,544.00 55,684.00 45,067.00 23,568.00 232.21 19,498.00 18,795.00 9,806.00 12,039.00 20,013.00 22,179.00 21,512.00 16,777.00 14,262.00 11,040.00 1,068.00 -5,168.00 4,678.04 9,348.94
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 76,331.39 87,268.00 88,051.00 85,452.00 85,060.00 83,586.00 80,162.00 76,727.00 70,830.00 72,148.00 832.20 67,384.00 765.60 67,700.00 790.11 52,154.00 722.59 53,197.00 777.86 49,194.00 648.67 49,296.00 658.39 44,175.00 44,318.00 43,838.00 48,009.00 38,435.00 40,166.00 38,500.00 37,978.00 37,207.00 35,349.00 38,060.00 35,460.00 33,159.00 35,542.00 37,065.00 35,857.00 32,345.00 37,562.00 39,679.00 39,889.00 37,578.00 38,704.00 38,431.00 35,879.00 35,175.00 34,809.00 35,338.00 33,575.00 28,449.00 33,400.00 28,651.00 28,809.00 25,406.00 26,584.00 27,692.00 22,678.00 19,783.00 20,173.00 18,985.00 18,704.00 16,831.00 16,423.00 17,296.00 18,368.00 18,189.00 19,851.00 18,401.00 16,150.97 15,038.00 12,194.01 12,330.81 12,194.01 12,005.32 15,598.11 15,474.49 14,073.75 5,923.95 7,001.40
Cost of revenue 42,116.22 40,462.00 39,911.00 36,825.00 37,797.00 34,534.00 32,393.00 30,383.00 29,347.00 29,945.00 363.25 27,831.00 327.93 27,607.00 323.40 26,148.00 340.57 24,585.00 362.34 23,495.00 300.56 22,758.00 326.43 19,420.00 21,510.00 20,116.00 20,389.00 18,576.00 19,113.00 17,748.00 17,081.00 16,479.00 16,454.00 16,649.00 16,559.00 16,062.00 17,360.00 15,166.00 15,760.00 14,167.00 16,286.00 16,089.00 15,421.00 14,631.00 17,483.00 16,079.00 14,893.00 14,331.00 14,887.00 13,947.00 14,106.00 13,430.00 16,554.00 13,560.00 13,504.00 11,865.00 12,613.00 11,117.00 10,473.00 9,228.00 9,224.00 8,571.00 8,718.00 7,917.00 7,785.00 8,487.00 9,649.00 8,017.00 9,082.00 8,129.00 8,187.44 7,475.00 6,030.51 6,290.89 6,030.51 5,925.15 5,825.44 8,713.13 7,974.27 2,909.27 4,072.15
Gross profit 34,215.17 46,806.00 48,140.00 48,627.00 47,263.00 49,052.00 47,769.00 46,344.00 41,483.00 42,203.00 468.95 39,553.00 437.67 40,093.00 466.71 26,006.00 382.01 28,612.00 415.52 25,699.00 348.11 26,538.00 331.96 24,755.00 22,808.00 23,722.00 27,620.00 19,859.00 21,053.00 20,752.00 20,897.00 20,728.00 18,895.00 21,411.00 18,901.00 17,097.00 18,182.00 21,899.00 20,097.00 18,178.00 21,276.00 23,590.00 24,468.00 22,947.00 21,221.00 22,352.00 20,986.00 20,844.00 19,922.00 21,391.00 19,469.00 15,019.00 16,846.00 15,091.00 15,305.00 13,541.00 13,971.00 16,575.00 12,205.00 10,555.00 10,949.00 10,414.00 9,986.00 8,914.00 8,638.00 8,809.00 8,719.00 10,172.00 10,769.00 10,272.00 7,963.53 7,563.00 6,163.50 6,039.92 6,163.50 6,080.17 9,772.66 6,761.36 6,099.48 3,014.68 2,929.26
Total operating expenses + 33,741.92 32,568.00 30,627.00 31,152.00 29,616.00 30,332.00 30,218.00 28,419.00 26,524.00 25,297.00 293.22 21,917.00 284.00 23,602.00 268.51 13,815.00 265.81 19,355.00 275.53 19,121.00 253.30 18,367.00 211.26 16,647.00 16,199.00 16,391.00 20,318.00 11,920.00 15,708.00 15,023.00 16,323.00 16,028.00 16,248.00 16,402.00 15,099.00 16,640.00 15,047.00 16,128.00 16,709.00 16,986.00 16,204.00 16,011.00 15,215.00 15,209.00 15,101.00 15,125.00 14,521.00 14,329.00 14,066.00 13,275.00 12,108.00 10,876.00 9,417.00 10,356.00 9,375.00 9,620.00 8,760.00 9,028.00 8,460.00 7,766.00 7,106.00 7,481.00 6,759.00 6,289.00 6,527.00 6,152.00 6,175.00 6,912.00 6,215.00 6,519.00 6,198.02 5,965.00 4,480.62 7,312.21 4,480.62 4,011.30 6,337.48 4,650.94 4,279.19 2,267.46 3,185.23
Operating income 473.25 14,238.00 17,513.00 17,475.00 17,647.00 18,720.00 17,551.00 17,925.00 14,959.00 17,267.00 175.72 17,636.00 153.67 16,425.00 198.20 12,212.00 116.20 9,235.00 139.99 6,607.00 94.81 2,199.00 120.70 8,107.00 6,602.00 -5,869.00 7,316.00 7,944.00 5,345.00 5,729.00 5,046.00 4,768.00 2,647.00 5,009.00 3,808.00 453.00 3,135.00 5,789.00 3,386.00 1,188.00 5,072.00 7,578.00 9,257.00 7,712.00 6,120.00 7,226.00 6,465.00 6,475.00 5,857.00 8,644.00 7,360.00 4,171.00 7,427.00 4,728.00 5,242.00 3,918.00 4,171.00 7,547.00 3,745.00 2,789.00 3,843.00 2,933.00 3,227.00 2,625.00 2,111.00 -5,946.00 2,544.00 3,295.00 -9,469.00 3,753.00 1,765.51 1,598.00 1,682.88 -1,272.29 1,682.88 2,068.83 3,435.18 2,110.42 1,820.34 747.17 -255.93
Non-operating income (net) 1,548.73 1,191.00 837.00 1,572.00 2,407.00 22.00 1,616.00 896.00 1,057.00 990.00 55.71 827.00 7.49 -79.00 3.67 2,443.00 -83.20 474.00 31.16 818.00 -10.30 644.00 -4.79 682.00 540.00 595.00 348.00 556.00 506.00 76.00 734.00 239.00 1,101.00 936.00 68.00 319.00 54.00 133.00 449.00 519.00 -2,587.00 2.00 -159.00 265.00 -189.00 1,060.00 472.00 534.00 211.00 61.00 335.00 -34.00 423.00 -64.00 399.00 -193.00 94.00 200.00 -37.00 -42.00 69.00 -49.00 -32.00 -172.00 -6.00 -48.00 224.00 -124.00 -69.00 -691.00 -480.58 -9.00 26.62 38.26 26.62 -61.59 84.15 -253.92 -212.33 168.13 -35.26
Income before tax 2,021.98 15,429.00 18,350.00 19,047.00 20,054.00 18,742.00 19,167.00 18,821.00 16,016.00 18,257.00 231.44 18,463.00 161.16 16,346.00 201.87 14,655.00 33.00 9,709.00 171.15 7,425.00 84.51 2,843.00 115.91 8,789.00 7,142.00 -5,274.00 7,664.00 8,500.00 5,851.00 5,805.00 5,780.00 5,007.00 3,748.00 5,945.00 3,876.00 772.00 3,189.00 5,922.00 3,835.00 1,707.00 2,485.00 7,580.00 9,098.00 7,977.00 5,931.00 8,286.00 6,937.00 7,009.00 6,068.00 8,705.00 7,695.00 4,137.00 7,850.00 4,664.00 5,641.00 3,725.00 4,265.00 7,747.00 3,708.00 2,747.00 3,912.00 2,884.00 3,195.00 2,453.00 2,105.00 -5,994.00 2,768.00 3,171.00 -9,538.00 3,062.00 1,284.93 1,589.00 1,709.50 -1,234.03 1,709.50 2,007.24 3,519.33 1,856.50 1,608.00 915.30 -291.18
Income tax expense -217.33 3,533.00 4,082.00 4,951.00 4,182.00 4,704.00 5,752.00 4,901.00 2,946.00 4,468.00 52.42 4,438.00 44.54 3,875.00 62.44 2,779.00 21.37 2,644.00 37.27 1,717.00 34.79 2,645.00 13.42 2,996.00 -500.00 423.00 -3,261.00 1,872.00 1,507.00 953.00 742.00 446.00 726.00 2,601.00 1,027.00 181.00 64.00 1,221.00 885.00 444.00 1,739.00 1,788.00 1,880.00 1,720.00 742.00 2,541.00 1,196.00 1,505.00 1,252.00 2,521.00 792.00 528.00 2,141.00 882.00 1,567.00 365.00 838.00 2,616.00 630.00 120.00 567.00 152.00 327.00 357.00 440.00 -777.00 595.00 726.00 239.00 617.00 232.30 242.00 -532.47 -380.27 -532.47 181.81 260.02 -27.38 207.92 286.64 -60.58
Net income 2,235.24 12,098.00 14,372.00 14,178.00 15,938.00 14,133.00 12,553.00 13,920.00 13,070.00 13,789.00 179.01 14,025.00 116.62 12,471.00 139.43 11,876.00 11.63 7,065.00 133.89 5,708.00 49.72 198.00 102.49 5,793.00 7,642.00 -5,697.00 10,925.00 6,628.00 4,344.00 4,852.00 5,038.00 4,561.00 3,022.00 3,344.00 2,849.00 591.00 3,125.00 4,701.00 2,950.00 1,263.00 746.00 5,792.00 7,218.00 6,257.00 5,189.00 5,745.00 5,741.00 5,504.00 4,816.00 6,185.00 6,904.00 3,610.00 5,709.00 3,782.00 4,074.00 3,360.00 3,427.00 5,131.00 3,078.00 2,627.00 3,345.00 2,732.00 2,868.00 2,096.00 1,665.00 -5,217.00 2,173.00 2,445.00 -9,777.00 2,445.00 1,052.63 1,346.00 2,244.08 -847.38 2,244.08 1,828.47 3,258.40 1,884.32 1,400.04 628.12 -231.46
about 17 hours ago