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Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18
Total revenue 962.20 752.76 569.95 409.05 245.27 136.38 65.85 38.64
Cost of revenue 525.95 413.33 336.34 250.87 153.84 92.90 47.19 30.05
Gross profit 436.25 339.43 233.60 158.18 91.43 43.47 18.66 8.59
Total operating expenses + 364.58 407.36 370.66 347.50 157.09 35.06 23.62 18.97
Operating income 71.67 -67.93 -137.06 -189.32 -65.66 8.41 -4.95 -10.38
Non-operating income (net) -1.17 -11.47 5.26 -12.09 -8.57 -4.34 -2.56 -1.17
Income before tax 70.50 -79.39 -131.80 -201.42 -74.23 4.07 -7.51 -11.54
Income tax expense 2.23 -3.85 2.01 -6.01 0.71 0.16 0.03 0.05
Net income 68.27 -75.55 -133.81 -195.41 -74.93 3.91 -7.54 -11.59
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 Mar-19
Total revenue 252.09 336.66 220.78 214.88 189.88 262.91 175.97 168.01 145.87 185.40 133.61 133.31 117.63 139.87 105.56 87.31 76.32 82.72 59.12 57.29 46.15 53.57 33.33 29.79 19.69 12.51
Cost of revenue 137.21 181.81 121.13 117.21 105.80 144.25 95.91 90.58 82.59 109.08 77.09 78.42 71.76 84.02 64.75 52.95 49.14 50.06 36.31 36.69 30.78 35.60 23.27 20.12 13.91 9.57
Gross profit 114.88 154.85 99.65 97.67 84.08 118.66 80.06 77.43 63.29 76.32 56.52 54.89 45.88 55.84 40.80 34.35 27.18 32.66 22.81 20.60 15.37 17.97 10.06 9.67 5.78 2.94
Total operating expenses + 81.91 91.58 82.57 87.16 103.27 113.48 101.09 100.25 92.55 99.38 92.12 91.29 87.88 90.95 94.03 83.65 78.87 54.85 50.90 40.09 11.26 12.55 7.95 8.21 6.34 5.26
Operating income 32.97 63.27 17.08 10.51 -19.19 5.18 -21.03 -22.82 -29.26 -23.06 -35.60 -36.40 -42.01 -35.11 -53.23 -49.30 -51.68 -22.19 -28.09 -19.49 4.11 5.42 2.10 1.45 -0.56 -2.32
Non-operating income (net) -1.45 -0.92 -3.10 0.98 1.87 -6.07 -1.19 -0.69 -3.51 5.01 3.41 -0.75 -2.40 -0.22 -10.89 0.68 -1.67 -0.66 0.22 -2.42 -5.71 -0.94 -0.85 -1.85 -0.70 -0.13
Income before tax 31.52 62.35 13.97 11.49 -17.32 -0.89 -22.22 -23.51 -32.77 -18.05 -32.20 -37.15 -44.41 -35.32 -64.12 -48.62 -53.35 -22.85 -27.87 -21.91 -1.60 4.48 1.25 -0.40 -1.26 -2.45
Income tax expense 1.16 -0.10 0.79 1.00 0.54 -2.40 0.34 -1.07 -0.72 4.06 0.90 -1.62 -1.32 -6.85 0.43 0.17 0.24 -0.36 0.60 0.31 0.15 0.15 0.01 0.01 0.00
Net income 30.36 62.45 13.18 10.49 -17.86 1.51 -22.56 -22.44 -32.05 -22.10 -33.09 -35.53 -43.08 -28.47 -64.55 -48.80 -53.59 -22.49 -28.47 -22.22 -1.75 4.33 1.25 -0.40 -1.27 -2.45
2 days ago