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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
Total revenue 999.41 900.02 798.71 683.19 541.13 440.22 354.59 267.36 187.73 124.37 93.47
Cost of revenue 218.94 199.67 183.58 154.79 106.40 77.55 60.82 43.17 25.59 14.22 10.91
Gross profit 780.47 700.35 615.13 528.40 434.73 362.67 293.77 224.19 162.14 110.15 82.55
Total operating expenses + 779.27 707.21 662.79 596.22 476.50 399.10 384.57 296.77 202.90 145.99
Operating income 1.20 -6.86 -52.16 -67.82 -41.77 -36.43 -90.80 -72.58 -40.76 -35.83 -85.76
Non-operating income (net) -24.13 -12.03 -15.24 -17.47 -8.86 -0.64 5.15 1.42 -0.09 -0.53 -0.19
Income before tax -22.93 -18.89 -67.40 -85.29 -50.63 -37.07 -85.65 -71.16 -40.85 -36.37 -85.95
Income tax expense 13.19 17.42 10.88 6.93 -3.95 5.66 13.36 2.36 0.17 0.84 -2.19
Net income -36.12 -36.30 -78.28 -92.22 -46.68 -42.73 -99.01 -73.52 -41.02 -37.21 -83.76
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 262.06 260.53 252.44 247.30 239.14 235.73 227.09 221.24 215.96 213.31 201.53 195.04 188.84 184.63 174.85 164.34 159.37 149.02 138.66 130.26 123.19 118.08 112.28 107.21 102.65 97.05 91.85 85.38 80.30 75.22 69.44 63.59 59.11 54.12 48.98 44.15 40.48 36.20 33.73 28.85 25.59
Cost of revenue 56.67 55.29 56.75 54.43 52.46 51.44 50.50 48.80 48.93 48.80 45.75 43.51 45.51 45.24 38.58 36.04 34.93 30.84 27.06 26.43 22.07 20.32 19.39 19.14 18.70 18.43 15.25 13.92 13.23 12.40 12.16 9.88 8.73 8.38 7.42 5.35 4.44 4.13 3.62 3.39 3.07
Gross profit 205.39 205.24 195.69 192.86 186.68 184.29 176.59 172.44 167.03 164.50 155.78 151.52 143.33 139.39 136.27 128.30 124.44 118.18 111.60 103.83 101.12 97.77 92.89 88.07 83.95 78.62 76.61 71.47 67.08 62.82 57.28 53.71 50.38 45.74 41.56 38.80 36.04 110.15 0.00 0.00 0.00
Total operating expenses + 194.20 186.02 188.55 200.31 204.39 171.32 178.67 181.26 175.96 178.85 163.69 162.27 162.49 153.48 149.23 151.52 141.99 131.05 122.82 115.72 106.92 98.50 96.35 98.63 105.62 106.17 94.93 93.70 89.76 82.41 78.38 70.16 65.83 57.36 52.72 48.03 44.79 160.20 0.00 0.00 0.00
Operating income 11.21 19.22 7.14 -7.45 -17.71 12.98 -2.08 -8.82 -8.93 -14.35 -7.91 -10.75 -19.16 -14.09 -12.96 -23.22 -17.55 -12.87 -11.22 -11.88 -5.80 -0.73 -3.47 -10.57 -21.67 -27.55 -18.33 -22.23 -22.69 -19.59 -21.10 -16.45 -15.45 -11.62 -11.16 -9.23 -8.75 -35.83 0.00 0.00 0.00
Non-operating income (net) -6.13 -15.16 -4.33 -3.03 -1.61 -4.43 -1.80 -2.01 -3.80 -3.36 -6.96 -2.13 -2.79 -3.09 -5.35 -4.76 -4.27 -3.95 -4.30 -0.51 -0.09 0.00 -0.57 0.16 -0.23 1.05 1.29 1.47 1.34 1.18 0.71 -0.46 -0.01 -0.03 -0.09 0.06 -0.03 -0.53 0.00 0.00 0.00
Income before tax 5.09 4.06 2.81 -10.48 -19.32 8.55 -3.88 -10.82 -12.73 -17.71 -14.87 -12.87 -21.95 -17.18 -18.31 -27.98 -21.82 -16.82 -15.52 -12.39 -5.90 -0.73 -4.04 -10.41 -21.90 -26.50 -17.04 -20.76 -21.34 -18.41 -20.39 -16.91 -15.46 -11.65 -11.25 -9.17 -8.78 -36.37 0.00 0.00 0.00
Income tax expense 3.67 4.80 0.55 4.22 3.61 6.68 5.33 3.75 1.66 3.94 0.69 3.10 3.15 4.30 0.42 -0.48 2.69 -5.77 0.73 -0.76 1.85 1.21 1.82 1.55 1.08 11.80 0.60 0.87 0.10 1.21 0.48 0.24 0.43 0.02 0.06 0.04 0.05 0.67 0.03 0.13 0.01
Net income 1.41 -0.74 2.26 -14.71 -22.94 1.87 -9.21 -14.57 -14.39 -21.65 -15.57 -15.97 -25.10 -21.49 -18.73 -27.50 -24.51 -11.05 -16.25 -11.64 -7.75 -1.94 -5.86 -11.96 -22.98 -38.31 -17.64 -21.63 -21.44 -19.61 -20.87 -17.15 -15.89 -11.67 -11.31 -9.21 -8.83 -37.21 0.00 0.00 0.00
3 days ago