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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
Total revenue 657.70 640.04 660.98 628.53 250.25 211.91 203.22 191.23 161.22 153.39 109.58 49.20 19.94 16.63 8.67 0.01
Cost of revenue 755.75 265.51 271.41 256.31 102.79 91.47 87.29 83.33 70.72 68.00 49.96 23.43 9.43 8.07 4.48
Gross profit -98.05 374.52 389.57 372.22 147.46 120.43 115.93 107.91 90.49 85.39 59.62 25.78 10.51 8.56 4.19 0.01
Total operating expenses + -219.28 245.10 241.73 279.11 95.52 120.43 12.75 56.04 43.73 45.69 35.88 15.39 5.33 4.67 2.35 0.00
Operating income 121.23 129.43 147.84 93.11 51.94 44.52 103.18 51.82 45.43 39.66 10.18 8.54 4.93 3.73 1.36 0.00
Non-operating income (net) -63.52 -89.39 -165.65 27.55 -6.41 -29.65 -56.83 -25.21 -13.98 -49.22 19.97 -5.60 -3.66 -3.31 -1.73 0.00
Income before tax 57.71 40.03 -17.81 120.66 45.53 14.88 46.35 26.61 31.44 -9.56 30.16 2.94 1.27 0.43 -0.37 0.00
Income tax expense -0.46 86.96 37.34 36.47 39.68 0.32 1.24 0.25 1.91 0.00 0.65 0.54 -0.26 0.00
Net income 56.56 39.29 -17.23 117.25 44.59 14.77 45.90 26.29 30.21 -9.80 28.24 2.94 0.63 -0.11 -0.11 0.00
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 Sep-09 Jun-09
Total revenue 165.32 167.13 167.14 162.19 161.24 161.31 160.14 158.40 160.53 167.05 168.61 163.96 161.37 163.04 159.12 154.76 150.30 76.92 60.78 57.44 55.11 54.09 54.20 52.27 51.35 51.43 51.30 50.96 49.54 49.81 48.78 46.89 45.76 42.45 40.07 39.56 39.14 38.03 38.36 38.33 38.67 39.71 25.49 22.81 21.70 16.36 13.06 11.65 8.14 5.77 4.79 4.70 4.69 4.51 4.04 4.09 3.99 3.27 3.22 2.17 0.00 0.00 0.00 0.00 0.00 0.00
Cost of revenue 199.63 189.90 69.59 68.65 67.09 61.57 67.92 68.55 121.19 66.36 12.45 68.89 65.63 64.04 65.71 65.11 61.44 30.17 25.36 24.47 22.78 22.32 24.21 23.05 21.89 21.01 22.45 22.13 21.70 21.48 21.45 20.30 20.10 18.31 17.52 17.36 17.53 16.70 17.33 16.85 17.12 17.40 11.95 10.61 10.14 7.70 6.15 5.59 3.99 2.61 2.41 2.24 2.17 2.16 2.10 1.92 1.89 1.65 1.72 1.10 0.03
Gross profit -34.30 -22.78 97.55 93.54 94.15 99.74 92.22 89.85 39.34 100.68 156.16 95.07 95.75 99.00 93.41 89.65 88.86 46.74 35.42 32.97 32.33 31.77 29.99 29.22 29.46 30.41 28.85 28.82 27.84 28.33 27.33 26.59 25.65 24.14 22.54 22.20 21.61 21.33 21.04 21.48 21.55 22.31 13.55 12.20 11.56 8.66 6.91 6.06 4.15 3.16 2.37 2.46 2.52 2.35 1.94 2.16 2.11 1.62 1.50 1.07 -0.03 0.00 0.00 0.00 0.00 0.00
Total operating expenses + -56.12 -58.31 66.64 65.78 67.02 4.86 60.03 60.37 8.38 60.94 50.85 5.91 8.15 5.74 5.63 6.97 7.93 4.44 21.37 21.00 22.49 3.23 18.14 18.81 20.20 2.99 16.55 16.26 15.55 14.26 13.36 14.46 13.96 12.31 10.99 10.72 9.71 10.69 10.43 10.42 14.15 14.22 6.51 7.40 7.75 4.84 4.00 4.11 2.44 1.69 1.12 1.24 1.30 1.34 1.10 1.11 1.13 0.92 0.88 0.50 0.03 0.00 0.00 0.00
Operating income 21.82 35.54 30.91 27.76 27.14 94.88 32.19 29.48 30.96 39.74 105.31 89.16 87.59 93.26 87.79 82.68 80.93 42.30 14.05 11.97 9.84 28.53 11.85 10.41 9.25 27.43 12.31 12.56 12.29 14.02 13.97 12.14 11.70 11.45 10.98 11.22 11.78 10.64 10.59 11.05 7.39 7.56 -5.79 4.63 3.78 3.18 2.22 1.80 1.35 1.27 1.21 1.22 1.23 0.95 0.80 1.04 0.95 0.62 0.56 0.24 -0.06 0.00 0.00 0.00 0.00 0.00
Non-operating income (net) -21.94 -1.52 -23.91 -19.59 -18.61 -95.98 -19.57 -18.93 -13.00 -81.39 -101.32 -78.17 -78.72 -58.74 -71.13 -90.08 -4.05 -12.84 -2.48 -8.56 -8.74 -15.17 -10.76 -9.61 -9.63 -3.41 -7.39 2.29 -9.72 0.71 -9.13 -8.59 -8.20 -4.93 -9.82 8.30 -7.54 -53.35 -8.18 19.75 -7.43 -3.16 31.43 -4.28 -4.02 -2.98 -2.27 -1.93 1.59 -0.97 -0.91 -0.90 -0.89 -0.90 -0.81 -0.80 -0.80 -0.67 -0.63 -0.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Income before tax -0.13 34.02 7.00 8.17 8.53 -1.10 12.62 10.56 17.96 -41.65 3.99 10.99 8.87 34.52 16.65 -7.40 76.88 29.47 11.56 3.41 1.09 13.36 1.09 0.80 -0.37 24.02 4.91 14.86 2.57 14.73 4.84 3.55 3.50 6.52 1.16 19.52 4.25 -42.71 2.41 30.79 -0.05 4.41 25.64 0.35 -0.24 0.20 -0.06 -0.13 2.94 0.31 0.30 0.32 0.34 0.05 -0.01 0.24 0.15 -0.05 -0.07 -0.19 -0.06 0.00 0.00 0.00 0.00 0.00
Income tax expense 0.20 0.38 -1.02 0.06 21.23 2.60 23.34 0.43 -0.19 2.28 0.85 0.06 0.02 0.01 0.10 0.00 0.01 0.00 0.24 0.05 0.15 0.03 0.15 0.05 0.04 0.09 0.23 0.06 0.78 0.17 -1.73 0.14 1.80 0.03 0.29 1.62 0.02 -0.01 0.01 0.00 1.93 1.30 -0.65 0.05 0.27 0.33 0.10 0.01 0.25 0.18 -0.03 -0.02 -0.22 -0.01 0.00 0.00 0.00 0.00 0.00 0.00
Net income -0.07 33.27 6.89 8.05 8.35 -1.00 12.37 10.35 17.58 -40.52 3.93 10.71 8.65 33.63 16.22 -7.21 74.60 28.62 11.50 3.39 1.09 13.26 1.09 0.79 -0.37 23.78 4.86 14.71 2.54 14.58 4.79 3.51 3.41 6.29 1.10 18.74 4.08 -40.98 2.27 28.99 -0.08 4.12 24.02 0.34 -0.23 0.19 -0.06 -0.13 2.94 0.31 0.26 0.05 0.01 -0.05 -0.02 -0.01 -0.03 -0.03 -0.05 0.03 -0.06 0.00 0.00 0.00 0.00 0.00 0.00
1 day ago