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Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19
Total revenue 1,057.00 944.80 866.38 782.45 688.29 633.06 616.08
Cost of revenue 280.19 231.00 230.22 213.94 195.66 208.72 225.65
Gross profit 776.81 713.80 636.16 568.51 492.63 424.35 390.44
Total operating expenses + 682.97 633.70 660.08 516.59 637.31 347.37 556.64
Operating income 93.84 80.11 -23.93 51.92 -144.68 76.98 -166.20
Non-operating income (net) -113.27 -35.79 -60.62 -2.06 -130.24 -98.54 -111.43
Income before tax -19.43 44.31 -84.55 49.86 -274.92 -21.56 -277.63
Income tax expense -19.84 13.07 5.52 11.46 -26.00 -4.68 -67.29
Net income 0.41 26.15 -92.48 38.41 -248.92 -16.88 -210.34
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
Total revenue 281.27 277.87 267.12 260.45 251.57 246.46 238.48 232.62 227.24 228.60 221.15 211.71 204.92 204.11 198.73 192.79 186.82 187.08 176.63 166.79 157.79 165.39 157.75 273.50 240.59
Cost of revenue 68.03 73.04 74.15 66.44 66.57 61.24 55.06 55.32 59.38 55.94 58.03 59.12 57.13 58.57 53.13 52.85 49.40 47.70 57.85 45.51 44.59 53.32 50.46 90.86 82.40
Gross profit 213.25 204.83 192.97 194.02 184.99 185.22 183.42 177.30 167.86 172.66 163.12 152.59 147.79 145.53 145.61 139.94 137.43 139.39 118.78 121.28 113.20 112.07 107.30 182.64 158.19
Total operating expenses + 164.43 154.73 163.00 169.55 195.69 164.12 154.73 154.78 160.07 153.30 146.55 225.77 134.46 135.84 128.55 127.42 124.77 124.09 307.99 99.28 105.96 87.94 84.21 142.70 149.83
Operating income 48.82 50.10 29.97 24.47 -10.70 21.11 28.69 22.51 7.80 19.36 16.57 -73.19 13.33 9.69 17.05 12.52 12.66 15.30 -189.21 22.00 7.24 24.13 23.09 39.94 8.37
Non-operating income (net) -15.39 -66.96 -16.57 -18.67 -20.08 -10.78 -15.62 3.24 -12.63 13.70 -35.96 -26.44 -11.93 -9.88 -3.81 13.17 -1.55 -44.94 -54.09 -15.81 -15.40 -16.00 -15.85 -46.82 -67.62
Income before tax 33.42 -16.86 13.40 5.80 -30.77 10.33 13.07 25.75 -4.83 33.06 -19.38 -99.63 1.40 -0.19 13.25 25.69 11.11 -29.64 -243.31 6.19 -8.16 8.13 7.24 -6.88 -59.25
Income tax expense 18.01 -14.70 15.37 -7.16 -13.35 4.07 8.93 4.31 -4.24 6.77 1.82 -2.28 -0.78 -1.26 3.45 10.13 -0.86 28.23 -53.52 2.38 -3.08 2.51 2.52 -5.39 14.75
Net income 15.42 8.12 -1.97 12.96 -18.70 4.85 2.81 20.22 -1.74 25.21 -22.21 -97.66 2.18 1.07 9.80 15.56 11.98 -57.87 -189.78 3.82 -5.08 5.62 4.72 -1.49 -74.00
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