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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 869.54 808.99 768.13 446.59 354.97 348.61 346.56 291.42 250.07 185.85 148.36 105.17 94.21 97.65 96.61 92.82 126.62 149.68 169.97 163.93
Cost of revenue 334.16 310.85 239.49 41.67 -1.07 62.66 57.20 41.61 20.95 10.88 9.57 1.87 8.75 19.27 15.93 50.01 153.38 138.49 78.38 54.07
Gross profit 535.38 498.14 528.64 404.91 356.04 285.95 289.35 249.81 229.12 174.97 138.78 103.30 85.47 78.37 80.68 42.81 -26.76 11.19 91.59 109.86
Total operating expenses + 348.88 342.30 394.38 266.78 197.30 185.37 160.74 162.27 149.92 130.88 103.12 93.06 73.86 79.08 74.01 76.02 131.75 78.89 77.42 73.05
Operating income 186.51 155.84 134.25 138.14 158.74 100.58 128.61 87.53 79.20 44.09 35.67 10.24 11.60 -0.71 6.67 -33.20 -158.51 -67.70 14.16 36.81
Non-operating income (net) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Income before tax 186.51 155.84 134.25 138.14 158.74 100.58 128.61 87.53 79.20 44.09 35.67 10.24 11.60 -0.71 6.67 -33.20 -158.51 -67.70 14.16 36.81
Income tax expense 41.63 34.85 30.22 31.63 34.34 22.82 29.87 20.26 36.34 14.89 13.53 4.54 -40.39 0.00 0.00 -11.83 -22.10 4.40 12.96
Net income 144.88 120.99 104.03 106.51 124.40 77.76 98.74 67.28 42.87 29.20 22.14 5.70 51.99 -0.71 6.67 -33.20 -146.69 -45.60 9.77 23.85
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 220.81 247.62 226.53 217.87 206.44 203.00 207.79 201.99 196.20 194.19 197.64 195.86 180.44 144.76 107.51 100.71 93.61 92.65 92.24 83.09 87.00 87.61 85.09 88.23 87.68 88.66 86.77 85.81 85.31 83.23 71.45 69.43 67.77 80.10 61.81 57.59 50.97 49.78 49.70 45.94 40.94 38.46 38.80 36.21 34.63 33.21 24.98 23.88 23.09 22.29 24.54 23.96 23.41 19.29 23.55 27.14 27.66 26.02 25.12 24.83 24.38 25.53 25.58 26.68 28.68 30.21 31.40 32.71 32.29 33.17 36.05 38.47 41.32 38.32 43.81 43.99 38.73 43.94 42.29 42.63 35.07
Cost of revenue 75.00 110.69 77.77 71.01 75.14 74.08 83.97 80.55 72.25 70.03 63.23 46.56 59.68 21.53 8.81 2.92 8.41 -2.29 7.11 -2.89 -3.00 5.00 4.55 13.74 39.37 15.33 14.13 14.65 13.10 12.42 13.37 9.03 6.80 7.38 5.01 4.64 3.91 3.27 2.72 2.75 2.15 2.18 2.80 2.55 2.04 1.66 -0.16 -0.18 0.56 1.83 2.54 1.96 2.41 2.73 2.77 8.75 5.01 3.52 3.41 4.65 4.35 7.90 13.24 21.60 7.27 47.49 51.67 33.43 20.79 41.87 22.10 54.35 20.17 20.63 25.09 16.95 15.72 17.62 14.14 12.53 9.79
Gross profit 145.81 136.93 148.77 146.86 131.30 128.92 123.82 121.44 123.96 124.17 134.41 149.30 120.76 123.23 98.70 97.79 85.20 94.94 85.13 85.98 90.00 82.62 80.54 74.49 48.31 73.34 72.64 71.16 72.21 70.82 58.08 60.40 60.97 72.72 56.80 52.95 47.06 46.52 46.98 43.19 38.79 36.28 36.00 33.66 32.59 31.55 25.15 24.07 22.53 20.46 22.00 22.00 21.00 16.56 20.78 18.39 22.65 22.51 21.71 20.19 20.03 17.63 12.34 5.08 21.41 -17.28 -20.27 -0.72 11.50 -8.70 13.95 -15.88 21.15 17.69 18.73 27.04 23.01 26.32 28.15 30.10 25.28
Total operating expenses + 104.89 93.48 101.84 91.58 90.45 85.33 84.57 82.29 90.12 86.37 93.92 107.87 106.24 91.51 60.34 56.15 58.78 50.26 55.14 45.78 46.12 44.48 50.92 42.22 47.75 38.06 38.58 41.00 43.10 49.93 37.40 38.25 37.16 39.30 34.66 41.33 35.04 30.46 33.53 35.01 32.39 26.51 28.87 24.29 23.19 33.70 19.89 20.68 18.78 17.36 18.50 19.04 18.96 16.32 20.33 20.72 21.71 19.96 19.06 19.07 19.67 27.83 19.98 18.87 22.97 20.87 20.51 71.04 19.34 20.39 19.90 19.24 18.68 14.67 19.03 19.90 18.70 18.17 18.89 19.88 16.11
Operating income 40.92 43.45 46.93 55.28 40.85 43.60 39.25 39.15 33.84 37.80 40.49 41.44 14.52 31.72 38.35 41.64 26.42 44.67 29.99 40.20 43.88 38.14 29.62 32.27 0.55 35.28 34.06 30.16 29.11 20.89 20.68 22.15 23.81 33.42 22.14 11.62 12.02 16.06 13.45 8.18 6.40 9.76 7.14 9.37 9.40 -2.15 5.26 3.38 3.75 3.11 3.50 2.95 2.04 0.24 0.45 -2.34 0.94 2.55 2.65 1.11 0.36 -10.21 -7.64 -13.80 -1.56 -38.15 -40.78 -71.75 -7.83 -29.09 -5.95 -35.12 2.46 3.02 -0.30 7.14 4.31 8.15 9.26 10.23 9.18
Non-operating income (net) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Income before tax 40.92 43.45 46.93 55.28 40.85 43.60 39.25 39.15 33.84 37.80 40.49 41.44 14.52 31.72 38.35 41.64 26.42 44.67 29.99 40.20 43.88 38.14 29.62 32.27 0.55 35.28 34.06 30.16 29.11 20.89 20.68 22.15 23.81 33.42 22.14 11.62 12.02 16.06 13.45 8.18 6.40 9.76 7.14 9.37 9.40 -2.15 5.26 3.38 3.75 3.11 3.50 2.95 2.04 0.24 0.45 -2.34 0.94 2.55 2.65 1.11 0.36 -10.21 -7.64 -13.80 -1.56 -38.15 -40.78 -71.75 -7.83 -29.09 -5.95 -35.12 2.46 3.02 -0.30 7.14 4.31 8.15 9.26 10.23 9.18
Income tax expense 9.03 9.19 10.46 12.59 9.39 9.51 8.60 8.91 7.83 8.26 9.08 10.19 2.70 7.79 9.12 8.89 5.83 8.34 7.05 8.79 10.16 8.79 6.99 7.19 -0.16 8.10 8.45 6.91 6.41 4.93 4.36 5.19 5.78 20.37 7.93 3.94 4.09 5.29 4.32 2.85 2.44 3.73 2.70 3.56 3.54 -0.63 2.26 1.46 1.45 1.26 -41.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.83 0.00 -8.75 -3.07 -6.50 -2.50 -13.80 0.70 1.11 -0.59 2.33 1.54 2.47 3.39 3.79 3.31
Net income 31.90 34.26 36.47 42.69 31.46 34.09 30.65 30.24 26.01 29.54 31.41 31.25 11.83 23.93 29.24 32.76 20.59 36.33 22.94 31.41 33.72 29.35 22.63 25.08 0.71 27.18 25.61 23.25 22.71 15.96 16.32 16.96 18.03 13.05 14.22 7.68 7.93 10.77 9.13 5.33 3.97 6.04 4.44 5.81 5.86 -1.52 3.00 1.92 2.30 1.85 45.14 2.95 2.04 0.24 0.45 -2.34 0.94 2.55 2.65 1.11 0.36 -10.21 -7.64 -13.80 -1.56 -38.15 -40.78 -63.00 -4.76 -22.60 -3.45 -21.32 1.76 1.90 0.29 4.81 2.77 5.69 5.87 6.43 5.87
4 days ago