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Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18
Total revenue 901.43 780.62 692.88 576.32 428.56 318.38 254.82 203.14
Cost of revenue 361.84 314.67 283.97 211.93 170.60 145.53 122.26 97.04
Gross profit 539.59 465.94 408.92 364.40 257.97 172.85 132.56 106.09
Total operating expenses + 382.60 374.94 397.02 390.09 269.15 188.64 162.47 133.39
Operating income 156.99 91.01 11.90 -25.70 -11.19 -15.79 -29.91 -27.29
Non-operating income (net) 49.67 6.69 14.88 1.81 -7.02 -26.87 -9.69 -7.48
Income before tax 206.66 97.70 26.78 -23.89 -18.20 -42.66 -39.60 -34.78
Income tax expense -52.60 13.21 7.37 3.92 1.30 0.91 0.79 1.22
Net income 259.26 84.49 19.41 -27.80 -19.50 -43.57 -40.39 -36.00
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 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17
Total revenue 257.91 242.39 229.63 218.70 210.70 204.93 198.48 192.48 184.73 180.87 177.06 169.81 165.13 163.00 152.12 133.88 127.33 119.66 111.43 103.81 93.66 87.52 81.16 76.91 72.79 63.71 63.71 63.71 63.71 50.78 50.78 50.78 50.78
Cost of revenue 113.20 100.12 92.70 87.76 81.26 87.85 79.04 78.33 75.58 74.41 70.33 67.35 71.88 63.39 56.73 47.81 47.20 44.40 43.51 43.15 39.54 38.58 37.06 35.21 34.68 30.56 30.56 30.56 30.56 24.26 24.26 24.26 24.26
Gross profit 144.71 142.27 136.93 130.95 129.44 117.08 119.44 114.15 109.15 106.47 106.73 102.46 93.26 99.61 95.39 86.07 80.13 75.26 67.92 60.67 54.12 48.94 44.10 41.71 38.11 33.14 33.14 33.14 33.14 26.52 26.52 26.52 26.52
Total operating expenses + 108.14 103.47 92.00 95.33 91.80 84.54 94.84 91.82 97.61 95.48 71.27 103.96 126.31 114.71 88.19 94.01 93.71 85.40 69.59 63.30 50.86 47.30 50.82 39.93 50.60
Operating income 36.57 38.80 44.93 35.62 37.64 32.54 24.61 22.33 11.54 10.99 35.47 -1.50 -33.06 -15.10 7.20 -7.95 -13.58 -10.14 -1.67 -2.63 3.25 1.64 -6.72 1.78 -12.49 -7.48 -7.48 -7.48 -7.48 -6.82 -6.82 -6.82 -6.82
Non-operating income (net) -12.08 -6.28 45.38 6.83 3.74 -3.54 5.04 2.48 2.72 2.55 1.65 5.48 5.21 2.29 1.15 0.02 -1.65 -1.06 -0.33 -0.03 -5.60 -15.44 -3.63 -4.10 -3.70 7.48 7.48 7.48 7.48 6.82 6.82 6.82 6.82
Income before tax 24.50 32.52 90.31 42.45 41.38 28.99 29.64 24.81 14.26 13.53 37.11 3.98 -27.85 -12.80 8.35 -7.93 -15.23 -11.20 -2.00 -2.66 -2.34 -13.81 -10.35 -2.32 -16.19
Income tax expense 8.73 6.86 -68.06 5.42 3.18 10.73 -3.31 5.67 0.12 -2.41 17.94 3.32 -11.48 -2.74 0.44 -1.17 3.34 0.92 -0.15 -0.47 1.00 0.05 -0.13 0.25 0.75 0.20 0.20 0.20 0.20 0.31 0.31 0.31 0.31
Net income 15.77 25.66 158.37 37.03 38.20 18.27 32.95 19.14 14.14 15.94 19.18 0.67 -16.37 -10.07 7.90 -6.76 -18.57 -12.13 -1.85 -2.19 -3.34 -13.85 -10.21 -2.57 -16.93 -10.10 -10.10 -10.10 -10.10 -9.00 -9.00 -9.00 -9.00
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