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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
Total revenue 747.14 591.84 492.68 410.92 322.83 265.17 214.55 147.28 99.13 64.07 36.14 21.75 15.37
Cost of revenue 219.89 184.31 160.88 129.29 109.26 70.28 52.49 38.80 28.20 20.88 14.70 10.59 8.85
Gross profit 527.25 407.53 331.81 281.63 213.57 194.89 162.07 108.48 70.93 43.19 21.44 11.16 6.52
Total operating expenses + 564.06 523.04 456.97 395.42 313.51 238.56 216.82 154.17 98.52 58.77 43.07 25.92 18.43
Operating income -36.81 -115.51 -125.16 -113.78 -99.94 -43.67 -54.76 -45.69 -27.59 -15.58 -21.63 -14.77 -11.18
Non-operating income (net) -6.79 2.78 2.51 -2.10 -1.05 0.07 0.25 -4.64 -2.15 -5.32 -1.17 -1.07 -2.41
Income before tax -43.60 -112.72 -122.66 -115.89 -100.99 -43.60 -54.50 -50.33 -29.74 -20.90 -22.80 -15.83 -13.59
Income tax expense 0.95 0.57 0.75 0.27 0.37 0.23 0.07 0.04 3.03 0.61 0.95 0.48
Net income -44.55 -113.29 -123.41 -116.16 -101.36 -43.83 -54.57 -50.38 -29.74 -20.90 -22.80 -15.83 -13.59
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 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
Total revenue 199.39 208.89 192.88 186.69 158.68 164.33 147.54 148.05 131.93 132.51 124.60 124.13 111.44 112.62 103.88 102.05 92.38 81.80 85.43 81.28 74.31 78.81 71.94 50.88 63.54 59.10 54.67 52.44 48.33 43.16 38.44 35.47 30.57 28.18 25.04 23.85 21.44 18.70 16.78 15.73 12.85 10.85 9.34 7.97 7.97 6.46
Cost of revenue 58.04 60.84 55.76 53.83 49.46 49.26 46.06 44.58 44.41 45.09 42.13 37.91 35.76 33.91 32.95 31.81 30.62 30.52 29.28 26.00 23.46 20.50 18.23 15.48 16.06 13.92 13.79 13.01 11.77 10.53 9.95 9.49 8.61 7.71 6.92 6.74 6.34 5.79 5.28 5.16 4.66 4.16 3.75 3.40 3.40 3.02
Gross profit 141.35 148.06 137.12 132.86 109.22 115.07 101.48 103.47 87.52 87.43 82.47 86.23 75.68 78.71 70.92 70.25 61.76 51.28 56.15 55.28 50.85 58.31 53.71 35.39 47.47 45.19 40.89 39.43 36.56 32.63 28.49 25.98 21.95 20.48 18.12 17.11 15.10 12.92 11.50 10.58 8.20 6.69 5.60 4.58 4.58 3.44
Total operating expenses + 153.21 139.29 141.12 147.39 141.48 119.15 151.78 126.45 125.65 126.61 110.08 105.10 115.19 99.41 92.01 93.70 110.31 83.48 79.43 72.28 78.32 67.89 58.47 55.56 56.65 62.92 59.15 49.99 44.77 44.18 37.71 37.66 32.60 31.10 24.10 23.03 19.85 17.27 14.16 14.28 13.07 13.59 11.10 9.12 9.12 7.34
Operating income -11.85 8.77 -4.00 -14.53 -32.26 -4.08 -50.30 -22.98 -38.14 -39.18 -27.60 -18.87 -39.50 -20.70 -21.09 -23.45 -48.55 -32.20 -23.28 -16.99 -27.47 -9.58 -4.76 -20.16 -9.17 -17.73 -18.26 -10.57 -8.20 -11.55 -9.22 -11.68 -10.64 -10.62 -5.98 -5.92 -4.75 -4.35 -2.67 -3.70 -4.87 -6.89 -5.50 -4.62 -4.62 -3.85
Non-operating income (net) -1.58 -2.74 -1.19 0.13 2.22 2.90 4.31 3.07 -7.50 0.74 0.68 0.60 0.48 0.57 -0.25 -0.41 -2.01 -0.23 -0.36 -0.25 -0.21 -0.09 0.19 -0.14 0.13 0.44 -0.01 -0.15 -0.03 -3.12 -0.51 -0.53 -0.48 -0.53 -0.54 -0.52 -0.56 -1.92 -1.41 -0.74 -1.26 -0.81 -0.25 -0.06 -0.06 -0.19
Income before tax -13.43 6.03 -5.19 -14.40 -30.04 -1.18 -45.99 -19.91 -45.64 -38.44 -26.92 -18.27 -39.02 -20.13 -21.34 -23.86 -50.56 -32.43 -23.64 -17.24 -27.68 -9.68 -4.57 -20.31 -9.05 -17.28 -18.27 -10.71 -8.24 -14.67 -9.73 -12.21 -11.12 -11.15 -6.52 -6.44 -5.30 -6.27 -4.08 -4.44 -6.13 -7.70 -5.75 -4.68 -4.68 -4.04
Income tax expense 0.50 0.45 0.02 -0.18 0.67 0.15 0.19 0.19 0.03 0.26 0.20 0.21 0.09 0.07 0.12 0.03 0.05 0.06 0.09 0.12 0.10 -0.02 0.11 0.13 0.02 0.02 0.02 0.02 0.01 0.04 1.23 0.64 0.69 0.71 0.72 0.82 0.79 -0.19 0.21 0.87 0.34 0.36 0.20 0.00 0.00
Net income -13.93 5.58 -5.21 -14.22 -30.70 -1.33 -46.18 -20.11 -45.67 -38.70 -27.12 -18.48 -39.11 -20.20 -21.45 -23.90 -50.61 -32.49 -23.73 -17.36 -27.78 -9.65 -4.68 -20.44 -9.07 -17.30 -18.29 -10.73 -8.25 -14.71 -9.73 -12.21 -11.12 -11.15 -6.52 -6.44 -5.30 -6.27 -4.08 -4.44 -6.13 -7.70 -5.75 -4.68 -4.68 -4.04
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