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Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20
Total revenue 1,364.07 1,140.07 1,041.01 797.92 751.54 452.45
Cost of revenue 992.30 864.43 808.54 602.28 570.20 355.93
Gross profit 371.77 275.64 232.47 195.64 181.34 96.53
Total operating expenses + 335.22 278.47 235.34 190.29 157.62
Operating income 36.55 -2.83 -2.87 5.34 23.72 -23.88
Non-operating income (net) -105.13 107.91 -19.20 44.76 -114.30 -21.01
Income before tax -68.58 105.08 -22.07 50.11 -90.58 -44.89
Income tax expense 1.45 3.10 -0.70 -7.22 2.98 -12.82
Net income -70.03 102.12 -20.89 57.55 -93.41 -31.89
Show Quarterly Income Statement
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23
Total revenue 369.69 369.43 339.78 327.78 327.08 323.90 276.66 266.61 272.91 257.06
Cost of revenue 257.27 261.02 230.30 223.12 235.19 242.19 207.10 203.13 212.01 206.21
Gross profit 112.42 108.42 109.48 104.66 91.88 81.71 69.56 63.48 60.90 50.85
Total operating expenses + 68.99 81.60 109.79 77.37 69.59 74.55 70.72 70.94 62.27
Operating income 43.43 26.81 -0.31 27.29 22.29 7.16 -1.16 -7.46 -1.73 -7.46
Non-operating income (net) 56.62 4.05 -102.59 -2.64 -43.50 -3.89 -0.49 116.09 -3.44 -8.90
Income before tax 100.05 30.87 -102.89 24.66 -21.21 3.27 -1.65 108.63 -5.17 -16.36
Income tax expense -70.18 0.92 -0.81 1.13 0.21 0.37 1.56 1.36 -0.20 -1.29
Net income 170.22 29.94 -102.08 23.53 -21.42 2.89 -3.20 107.39 -4.95 -14.98
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