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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 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 378.53 335.18 319.84 278.19 298.72 332.81 318.08 294.61 278.66 248.50 228.99 177.51 117.83 96.95 82.70 78.40 64.22 63.01 62.31 150.72
Cost of revenue 239.60 11.17 11.51 9.79 11.64 9.65 5.80 1.17 0.96 1.01 0.99 0.62 0.62 0.77 12.81 2.00 14.49 13.72 13.21 92.23
Gross profit 138.93 324.02 308.32 268.41 287.08 323.16 312.28 293.45 277.70 247.49 228.00 176.89 117.21 96.18 82.70 76.39 64.22 63.01 62.31 150.72
Total operating expenses + -55.90 140.16 129.53 135.64 101.83 98.24 92.27 85.37 80.84 70.77 65.13 48.01 30.76 25.92 20.84 19.90 14.58 13.73 8.01 100.50
Operating income 194.83 183.86 178.79 132.77 185.25 224.92 220.01 209.24 197.82 177.73 163.86 106.19 77.84 71.04 61.86 58.50 49.64 49.27 54.30 50.23
Non-operating income (net) -54.04 -47.26 -44.41 -67.35 -73.22 -39.61 -59.56 -54.91 -38.45 -24.27 -14.25 -3.14 1.65 3.63 19.27 10.92 14.59 8.24 13.34 12.72
Income before tax 140.79 136.59 134.38 65.41 112.03 185.31 160.45 154.33 159.37 153.47 149.61 103.05 79.50 74.66 81.13 69.42 64.23 57.51 67.64 62.95
Income tax expense -0.05 55.07 -0.09 0.07 49.94 56.29 -9.17 46.32 0.75 -0.71 24.67 -17.13 -12.53 -19.27 -10.92 -14.59 -8.24 -42.13 -18.83
Net income 142.18 137.99 135.65 66.40 111.80 185.13 160.46 154.33 159.37 151.54 148.86 101.61 106.18 90.73 81.13 69.42 64.23 57.51 96.44 69.23
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 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 115.86 106.55 89.85 90.66 89.30 85.76 82.94 84.97 81.51 79.47 80.11 77.88 82.39 70.67 76.30 59.90 71.33 69.67 73.83 74.33 80.89 81.24 84.30 84.17 83.08 82.20 81.68 78.10 76.11 74.00 74.92 72.96 72.75 71.08 71.35 69.84 66.39 65.03 63.25 61.20 59.02 58.70 58.28 56.31 55.75 45.73 44.48 44.16 43.14 32.79 31.79 28.05 28.07 26.82 25.51 21.77 24.07 21.52 20.45 20.28 20.62 19.16 19.66 19.25 20.45 12.58 19.62 16.08 15.94 15.77 15.62 16.25 15.36 -54.00 39.08 39.24 37.99 38.96 37.21 26.49 24.87
Cost of revenue 79.81 70.75 2.61 2.91 2.89 2.84 2.79 2.80 2.73 2.78 2.91 3.21 2.62 2.24 2.36 2.16 3.04 4.12 3.18 2.18 2.16 2.46 4.19 1.45 1.55 1.59 1.61 1.51 1.09 0.31 0.25 0.27 0.35 0.16 0.27 0.27 0.27 0.18 0.27 0.27 0.28 0.33 0.11 0.10 0.13 -0.17 0.08 0.41 0.31 0.30 0.08 0.09 0.14 0.15 0.27 0.23 0.13 4.65 1.05 4.56 2.30 4.78 4.23 2.00 6.89 4.17 3.59 3.54 2.90 3.98 2.80 3.14 3.81 2.63 3.21 6.60 4.52 86.69 5.55 5.56 5.45
Gross profit 36.05 35.80 87.24 87.75 86.41 82.91 80.16 82.17 78.78 76.69 77.20 74.66 79.77 68.44 73.94 57.74 68.29 65.55 70.65 72.16 78.72 78.78 80.11 82.72 81.52 80.60 80.07 76.59 75.02 73.69 74.67 72.69 72.40 70.93 71.08 69.57 66.12 64.84 62.98 60.93 58.74 58.38 58.17 56.21 55.62 45.90 44.40 43.75 42.83 32.49 31.71 27.96 27.93 26.67 25.24 21.55 23.94 21.52 19.41 20.28 18.32 19.16 19.66 17.24 20.45 12.58 19.62 16.08 15.94 15.77 15.62 16.25 15.36 -54.00 39.08 39.24 37.99 38.96 37.21 26.49 24.87
Total operating expenses + -16.35 -14.45 43.16 39.09 38.53 40.00 33.65 33.01 33.51 31.95 32.06 32.15 33.37 32.47 31.83 32.50 28.44 -0.32 24.05 25.66 29.11 24.60 23.83 23.89 26.89 23.43 22.66 22.87 23.32 20.80 21.56 21.05 21.96 20.48 20.02 19.76 20.59 18.65 17.84 17.21 17.07 16.63 15.41 15.70 17.10 11.75 11.90 11.81 12.55 8.44 7.62 7.27 7.93 6.50 10.31 5.35 6.44 4.65 4.44 4.58 7.20 4.69 4.28 4.01 7.03 3.14 3.99 3.83 3.63 3.98 2.80 3.16 3.83 -47.97 4.80 28.98 26.24 25.95 24.97 29.05 28.76
Operating income 52.40 50.25 44.08 48.66 47.88 42.91 46.51 49.16 45.27 44.74 45.14 42.51 46.40 35.97 42.11 25.24 39.85 65.86 46.61 46.50 49.62 54.18 56.28 58.83 54.64 57.17 57.42 53.72 51.70 53.20 53.35 51.91 50.78 50.61 51.33 50.07 45.80 46.38 45.42 43.99 41.95 32.42 42.88 40.62 38.65 33.98 26.33 26.29 26.21 21.97 24.17 19.19 20.15 16.96 17.51 16.43 17.63 16.88 16.01 15.71 13.41 14.48 15.38 15.24 13.42 9.44 15.64 12.25 12.31 11.80 12.82 13.09 11.53 -6.03 34.28 10.26 11.76 13.02 12.24 -2.56 -3.89
Non-operating income (net) -12.65 -12.44 -11.60 -11.97 -14.06 -0.17 -18.27 -14.21 -14.61 -12.95 -16.11 -3.07 -12.21 -34.41 -7.88 -3.78 -31.60 -59.36 -15.76 -7.27 -14.23 -17.02 -13.62 -14.41 6.43 -15.14 -14.66 -13.75 -16.02 -16.11 -12.37 -12.22 -12.35 -12.81 -12.24 -11.83 -1.57 -5.19 -11.04 0.97 -9.00 21.97 -8.90 -9.08 -8.64 -5.88 -0.81 -0.71 -2.36 2.48 -1.05 0.07 -5.14 11.34 -3.15 0.50 0.72 47.73 0.51 9.79 5.68 49.75 1.96 3.95 2.52 54.79 1.84 3.17 2.74 45.72 3.13 1.70 1.87 -60.98 -20.90 4.72 0.87 -58.79 1.14 22.34 16.51
Income before tax 39.75 37.80 32.48 36.69 33.82 42.74 28.24 34.95 30.66 31.80 29.03 39.45 34.18 1.56 34.23 21.47 8.25 6.51 30.85 39.23 35.38 37.16 42.66 44.43 61.06 42.04 42.76 39.98 35.68 37.08 40.98 39.69 38.43 37.80 39.09 38.25 44.23 41.19 34.37 44.96 32.95 54.39 33.98 31.54 30.01 28.10 25.52 25.58 23.86 24.45 23.12 19.25 15.01 28.31 14.35 16.93 18.35 64.61 16.53 25.50 19.09 64.23 17.33 19.19 15.94 64.23 17.47 15.42 15.05 57.51 15.95 14.79 13.40 -67.00 13.38 14.98 12.62 -45.78 13.38 19.78 12.62
Income tax expense -0.35 -0.05 0.27 -0.30 -0.29 16.17 12.30 13.09 26.41 11.83 -0.77 10.25 9.56 11.65 11.56 11.31 11.46 -0.16 11.24 12.02 12.99 0.00 -0.91 -0.90 12.63 12.85 -0.81 0.29 10.78 11.19 10.62 10.86 10.76 -0.75 0.93 -0.02 -0.16 -0.40 9.03 8.50 8.51 -0.87 6.46 6.40 4.86 21.03 -16.16 1.00 0.41 35.28 -1.45 0.75 0.50 46.49 -0.60 -9.41 -5.68 52.47 -1.96 -3.95 -2.52 47.94 -1.84 -1.47 -2.77 44.14 -0.64 -1.71 -1.86 -35.46 -2.08 -4.43 -3.69 -10.36 -1.03 -22.29 -16.48
Net income 40.10 38.16 32.86 36.99 34.17 43.24 28.54 35.26 30.95 32.05 29.35 39.78 34.48 1.86 34.47 21.67 8.40 6.48 30.81 39.18 35.33 37.14 42.60 44.37 61.02 42.04 42.76 39.98 35.68 37.08 40.98 37.84 38.43 37.80 39.09 38.25 44.23 41.19 33.03 44.60 32.73 54.40 33.60 31.18 29.68 27.53 25.25 25.29 23.53 27.78 42.74 19.92 15.74 41.10 14.35 16.93 18.35 18.11 18.81 25.12 19.09 16.96 17.33 19.19 15.94 16.29 17.47 15.42 15.05 13.37 15.95 14.79 13.40 29.44 36.54 14.98 15.48 23.45 13.38 19.78 12.62
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