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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
Total revenue 459.14 438.77 448.09 408.94 383.22 323.71 298.82 237.48 181.56 142.87 98.09 68.15
Cost of revenue 351.14 337.10 339.83 331.39 282.65 284.12 241.88 185.67 136.02 100.48 64.86 42.76
Gross profit 108.00 101.68 108.26 77.55 100.57 39.59 56.93 51.81 45.54 42.39 33.23 25.39
Total operating expenses + -120.20 -111.22 -114.00 -116.01 -95.39 -100.16 -81.50 -58.80 -41.95 -21.25 -19.10 -12.92
Operating income 228.20 212.89 222.26 193.56 195.96 139.75 138.43 110.61 87.49 63.64 52.33 38.31
Non-operating income (net) -121.21 -48.93 -56.51 -68.50 -79.18 -82.54 -50.90 -35.50 -27.94 -23.37 -31.44 -21.15
Income before tax 106.99 163.96 165.76 125.06 116.77 57.22 87.53 75.11 59.56 40.27 20.89 17.16
Income tax expense 1.15 1.18 0.76 1.28 1.64 0.94 2.42 0.86 0.62 34.36 25.04 1.39
Net income 102.91 156.24 157.16 116.43 102.49 51.18 79.39 69.38 54.80 36.35 19.29 15.78
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
Total revenue 121.40 119.40 114.93 113.04 111.78 112.89 109.83 106.94 109.12 109.88 109.64 109.59 118.99 112.27 103.53 98.02 95.12 92.93 122.63 84.82 82.84 82.40 80.48 81.56 79.26 84.93 76.40 69.05 68.43 63.09 61.76 57.03 51.83 48.51 46.24 43.67 42.19 39.45 37.01 34.82 31.59
Cost of revenue 89.23 89.82 86.69 90.15 84.48 92.74 83.05 80.11 81.20 84.55 82.77 83.05 89.45 97.61 84.44 75.72 73.62 71.39 78.21 67.02 66.03 65.35 66.91 84.03 67.83 68.49 62.74 55.76 54.90 50.35 48.20 44.59 42.54 37.74 18.90 17.08 17.34 15.01 14.31 5.00 4.09
Gross profit 32.17 29.58 28.24 22.88 27.29 20.15 26.78 26.83 27.91 25.33 26.87 26.54 29.53 14.67 19.09 22.30 21.49 21.54 44.42 17.79 16.81 17.05 13.57 -2.47 11.44 16.44 13.66 13.29 13.54 12.74 13.57 12.44 9.29 10.77 27.33 26.60 24.85 24.44 22.70 29.82 27.50
Total operating expenses + -31.18 -31.00 -29.51 -32.95 -26.74 -32.30 -27.86 -26.47 -24.59 -25.02 -28.30 -29.31 -31.38 -36.15 -29.45 -26.22 -24.19 -24.66 -28.28 -22.51 -19.94 -20.84 -24.41 -33.03 -21.88 -24.52 -21.06 -18.00 -17.64 -15.88 -15.48 -13.95 -13.49 -11.45 22.21 20.90 19.97 18.41 16.58 15.77 11.26
Operating income 63.35 60.58 57.75 55.84 54.03 52.45 54.65 53.30 52.50 50.35 55.16 55.85 60.91 50.82 48.55 48.52 45.68 46.20 72.70 40.31 36.75 37.89 37.98 30.56 33.32 40.96 34.73 31.30 31.18 28.62 29.05 26.40 22.78 22.22 22.02 21.65 20.64 17.52 16.88 17.81 16.89
Non-operating income (net) -16.64 -25.16 -31.79 -32.36 -35.70 -29.02 -16.73 -17.58 14.39 -42.36 -4.38 9.27 -19.04 -13.19 -24.42 -15.20 -15.70 -13.47 -40.62 -11.59 -13.51 -20.41 -28.14 -13.06 -20.92 -10.83 -9.69 -13.96 -16.16 -13.86 -5.99 -8.01 -7.54 -6.74 -9.03 -5.65 -6.89 -3.73 -1.46 -12.45 -11.19
Income before tax 46.70 35.42 25.96 23.47 18.34 23.44 37.92 35.72 66.89 7.98 50.79 65.12 41.87 37.63 24.13 33.32 29.98 32.73 32.08 28.72 23.24 17.48 9.84 17.50 12.40 30.13 25.04 17.34 15.02 14.76 23.06 18.39 15.24 15.48 12.99 15.99 13.75 13.79 15.42 5.36 5.70
Income tax expense 0.31 0.39 0.21 0.20 0.36 0.53 -0.29 0.53 0.41 -0.27 0.10 0.45 0.48 0.11 0.36 0.40 0.41 0.46 0.47 0.30 0.41 -0.14 0.13 0.40 0.55 1.26 20.99 18.66 0.44 -4.63 16.54 13.87 12.60 -3.46 10.42 9.13 9.10 7.22 6.04 0.54 0.60
Net income 46.37 33.13 25.15 23.61 17.23 21.69 36.55 34.58 63.42 7.93 48.22 61.69 39.32 35.48 22.17 30.88 27.88 30.34 28.72 21.21 22.21 16.26 8.75 15.35 10.82 28.35 23.39 16.13 13.94 13.66 21.27 16.97 13.82 14.19 11.95 14.73 12.59 12.48 13.96 4.82 5.10
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