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Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18
Total revenue 1,134.43 924.08 691.16 592.21 488.11 278.50 63.67 18.23
Cost of revenue 741.66 602.04 465.01 414.66 332.15 190.87 32.89 10.71
Gross profit 392.76 322.05 226.15 177.55 155.96 87.63 30.77 7.52
Total operating expenses + 305.34 297.74 277.76 302.35 250.24 221.05 53.10 18.21
Operating income 87.42 24.31 -51.61 -124.80 -94.28 -133.42 -22.33 -10.69
Non-operating income (net) -98.50 7.49 2.77 -0.57 27.88 4.69 -0.12 -0.04
Income before tax -11.08 31.80 -48.85 -125.37 -66.40 -128.73 -22.45 -10.74
Income tax expense -85.11 24.57 11.21 8.96 4.69 2.92 1.16
Net income 33.31 2.39 -18.31 -38.63 -29.06 1.08 -22.45 -10.74
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
Total revenue 370.36 324.89 277.91 269.22 262.41 254.17 232.11 220.38 217.43 193.85 169.89 165.06 162.36 165.53 148.00 143.74 134.94 130.57 122.92 122.80 111.82 100.05 78.24 65.04 35.18 27.82 35.85
Cost of revenue 238.20 213.17 183.47 174.15 170.88 161.62 151.41 144.48 144.52 131.85 116.16 109.85 107.15 106.60 103.32 104.88 99.86 86.48 81.22 84.76 79.69 72.10 47.11 49.29 22.38 16.64 16.26
Gross profit 132.17 111.73 94.45 95.07 91.52 92.55 80.70 75.90 72.91 62.00 53.73 55.21 55.21 58.93 44.68 38.85 35.08 44.09 41.70 38.04 32.13 27.95 31.13 15.75 12.80 11.18 19.59
Total operating expenses + 89.39 83.02 74.98 70.75 76.95 80.43 74.23 71.71 71.37 65.53 65.43 69.51 77.29 87.30 65.28 64.64 85.13 81.16 59.40 50.23 59.45 71.44 57.61 66.30 25.70 26.24
Operating income 42.78 28.71 19.47 24.32 14.58 12.12 6.46 4.20 1.53 -3.53 -11.70 -14.30 -22.08 -28.37 -20.60 -25.79 -50.05 -37.07 -17.70 -12.19 -27.32 -43.49 -26.48 -50.55 -12.90 -15.06 -7.27
Non-operating income (net) 3.00 8.10 2.56 -110.51 1.70 1.97 2.05 1.92 1.56 1.34 0.76 0.29 0.38 0.09 -0.22 -0.22 -0.22 -0.15 -0.01 -0.02 28.05 -2.37 -0.02 -0.04 -0.05 -0.03 -0.09
Income before tax 45.78 36.81 22.02 -86.19 16.28 14.08 8.51 6.11 3.09 -2.19 -10.94 -14.01 -21.70 -28.27 -20.82 -26.01 -50.27 -37.22 -17.71 -12.20 0.73 -45.87 -26.49 -50.59 -12.94 -15.09 -7.36
Income tax expense 19.57 17.67 7.18 -115.02 5.07 7.60 5.27 6.40 5.30 3.26 2.43 2.72 2.80 2.79 1.84 2.34 2.00 0.91 1.23 1.75 0.80 2.92 0.01 0.01 0.10
Net income 9.07 5.25 6.06 16.69 5.32 2.03 1.19 -0.10 -0.73 -1.73 -4.18 -5.14 -7.26 -8.99 -6.61 -8.33 -14.70 -19.97 -5.30 -3.77 -0.02 89.45 -26.49 -50.59 -12.94 -15.09 -7.36
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