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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 764.16 611.56 482.26 350.87 243.21 144.86 113.43 91.69 101.74 120.25 185.28 206.98 204.72 196.28 197.71 171.61 132.16 101.31 80.03 74.01
Cost of revenue 232.27 187.30 172.06 117.81 85.45 42.36 35.83 28.46 39.41 44.11 63.74 61.83 78.67 70.76 80.78 58.79 48.02 36.61 29.82 25.70
Gross profit 531.89 424.26 310.20 233.06 157.76 102.50 77.59 63.24 62.33 76.13 121.54 145.15 126.06 125.52 116.93 112.82 84.14 64.71 50.21 48.31
Total operating expenses + 614.02 560.43 483.60 380.03 285.82 161.36 124.87 83.23 69.99 87.48 127.62 142.60 143.84 134.27 130.60 122.22 87.32 89.76 60.55 70.42
Operating income -82.13 -136.17 -173.40 -146.98 -128.06 -58.86 -47.28 -22.44 -9.00 -15.38 -172.44 1.84 -73.43 -9.84 -24.52 -11.79 -9.56 -27.81 -19.69 -22.11
Non-operating income (net) -61.28 -25.90 -13.52 -5.03 -16.11 -19.99 -9.87 -7.73 4.43 -15.56 -5.56 -13.64 -5.61 -6.78 -2.17 -4.70 -3.49 -1.01 0.07 -3.43
Income before tax -143.40 -162.07 -186.92 -152.01 -144.16 -78.85 -57.14 -30.17 -4.57 -30.94 -178.00 -11.80 -79.05 -16.62 -26.69 -16.49 -13.05 -28.82 -19.61 -25.55
Income tax expense -0.05 0.05 -0.28 -0.72 -1.13 0.15 -0.24 -1.36 -0.03 -4.49 0.68 1.09 3.18 -1.16 -4.51 -2.05 0.24 0.47 0.59 0.27
Net income -143.36 -162.12 -186.64 -151.29 -143.03 -78.99 -57.00 -28.98 -2.29 -30.32 -178.68 -12.88 -82.23 -15.46 -22.18 -14.36 -13.29 -29.29 -20.20 -25.82
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 192.11 212.93 196.50 185.54 169.18 176.79 150.72 145.57 138.48 137.97 118.26 116.92 109.11 105.94 89.84 84.15 70.93 73.96 62.88 62.25 44.12 43.95 41.16 29.63 30.12 32.35 29.20 27.32 24.56 25.34 23.00 22.04 21.31 26.28 23.10 24.38 27.98 27.09 26.71 43.79 44.76 47.00 43.00 46.63 48.65 53.63 51.01 53.17 49.17 53.07 50.20 51.02 50.44 52.74 46.84 48.24 48.46 49.51 47.62 50.86 49.72 46.02 44.85 45.42 38.43 36.61 32.68 32.26 30.61 28.45 25.82 23.85 23.20 21.34 20.32 18.82 19.55 19.20 17.36 19.42 18.03
Cost of revenue 74.77 82.54 59.20 56.44 53.18 55.21 47.99 42.98 41.13 42.78 38.22 52.38 38.69 37.09 30.32 28.68 21.72 28.74 23.27 21.18 12.26 12.56 11.93 8.79 9.08 10.15 9.27 8.43 7.99 8.77 8.09 7.77 7.74 10.99 8.59 8.63 11.20 12.46 10.85 15.50 13.53 15.51 14.15 18.75 15.34 15.53 14.27 16.60 15.43 17.37 25.53 18.50 17.27 19.99 17.21 18.04 16.64 24.60 17.41 21.00 17.77 15.28 15.55 16.59 14.47 13.91 11.87 11.41 10.83 11.59 9.11 8.02 7.89 8.73 7.38 6.84 6.88 6.12 6.61 6.57 6.41
Gross profit 117.34 130.39 137.30 129.10 116.00 121.59 102.73 102.59 97.35 95.19 80.05 64.54 70.43 68.85 59.52 55.48 49.22 45.23 39.61 41.07 31.86 31.39 29.24 20.84 21.03 22.21 19.93 18.89 16.57 16.57 14.91 14.27 13.57 15.29 14.51 15.75 16.78 14.63 15.86 28.30 31.23 31.50 28.84 27.89 33.31 38.10 36.74 36.57 33.74 35.70 24.66 32.52 33.17 32.76 29.63 30.20 31.82 24.91 30.21 29.86 31.95 30.74 29.30 28.83 23.97 22.70 20.81 20.85 19.78 16.85 16.71 15.84 15.31 12.61 12.94 11.98 12.67 13.08 10.75 12.86 11.62
Total operating expenses + 139.40 135.75 153.23 142.19 160.29 145.41 136.43 137.90 140.69 140.02 118.41 114.40 107.41 103.88 94.49 85.44 81.42 83.36 74.74 76.82 50.90 48.43 42.10 32.00 38.84 36.71 30.93 28.10 24.65 22.10 22.21 20.68 18.47 18.59 15.63 16.81 18.95 21.18 17.07 29.36 34.28 36.28 28.28 30.83 32.23 35.13 34.99 34.82 37.67 40.10 33.79 35.42 34.53 36.03 31.61 33.95 31.95 31.54 32.18 33.17 33.71 36.15 29.28 30.99 26.27 22.47 21.42 21.81 21.61 20.87 19.86 19.16 29.87 14.43 18.31 12.53 15.28 22.66 16.36 16.67 14.73
Operating income -22.06 -5.36 -15.93 -13.09 -44.29 -23.82 -33.70 -35.31 -43.34 -44.83 -38.36 -49.86 -36.98 -35.03 -34.97 -29.97 -32.21 -38.14 -35.12 -35.75 -19.05 -17.04 -12.86 -11.16 -17.81 -14.50 -11.60 -10.41 -10.77 -7.70 -7.53 -6.55 -0.67 -3.61 -1.26 -0.74 -3.40 -7.06 -4.55 -1.16 -3.74 -5.81 -164.95 -2.83 1.14 2.97 1.73 1.84 -4.70 -56.00 -13.17 -2.90 -1.36 -3.99 -1.97 -3.75 -0.13 -16.49 -2.36 -3.30 -2.36 -1.70 -3.48 -3.06 -3.63 -0.33 -0.66 -5.45 -3.12 -4.17 -4.46 -3.32 -15.86 -11.16 -5.37 -0.55 -2.61 -9.58 -5.61 -3.81 -3.11
Non-operating income (net) -11.80 -16.39 -12.57 -28.10 -7.68 -9.07 -5.95 -5.66 -5.22 -4.37 -4.41 -1.57 -6.54 -0.28 -1.90 -7.15 -10.51 -2.05 -7.82 -2.41 -3.83 -9.76 -2.77 -4.59 -2.87 -2.90 -2.93 -1.92 -2.12 -2.55 -1.75 -1.78 -1.65 10.11 -1.82 -1.88 -1.98 -2.69 -10.51 -3.47 -2.29 -2.85 2.97 -0.87 -4.80 -3.11 -4.80 -4.43 -1.30 -2.11 -0.84 -1.33 -1.34 -1.77 -0.53 -3.55 -0.93 -0.94 -0.48 -0.50 -0.25 -2.34 -1.09 -0.31 -0.97 -0.98 -0.63 -0.74 -1.14 -0.66 -0.32 -0.20 0.17 0.22 0.01 -0.10 -0.06 -1.41 0.17 -0.71 -1.49
Income before tax -33.86 -21.75 -28.50 -41.18 -51.97 -32.89 -39.65 -40.97 -48.56 -49.20 -42.77 -51.43 -43.52 -35.31 -36.87 -37.12 -42.72 -40.19 -42.94 -38.16 -22.87 -26.79 -15.63 -15.75 -20.68 -17.40 -14.52 -12.34 -12.89 -10.24 -9.29 -8.33 -2.31 6.50 -3.08 -2.61 -5.38 -9.75 -15.06 -4.63 -6.03 -8.66 -161.98 -3.69 -3.66 -0.13 -3.07 -2.59 -6.00 -58.11 -14.01 -4.23 -2.70 -5.76 -2.51 -7.30 -1.05 -17.43 -2.84 -3.81 -2.62 -4.03 -4.56 -3.37 -4.60 -1.31 -1.29 -6.19 -4.27 -4.83 -4.78 -3.52 -15.69 -10.94 -5.36 -0.65 -2.67 -10.99 -5.44 -4.52 -4.60
Income tax expense 0.05 -0.02 0.07 -0.04 -0.06 0.44 -0.04 -0.29 -0.07 -0.12 -0.12 -0.05 0.01 -0.32 -0.08 0.20 0.13 0.00 0.09 0.04 0.03 0.01 0.04 0.06 0.04 -0.36 0.02 0.07 0.03 0.34 0.03 -1.27 -0.46 -0.09 -0.01 0.02 0.05 0.47 -5.00 0.60 0.59 1.24 -1.72 0.25 0.90 0.14 -0.03 0.31 0.67 2.30 0.50 0.44 -0.05 -0.40 -0.04 -0.93 0.21 -1.46 -1.53 -0.76 -0.75 -1.16 -0.77 -0.27 0.11 0.01 0.00 0.12 0.12 0.23 0.08 0.07 0.09 0.31 0.22 0.06 0.00 0.33 0.00 -1.34 1.27
Net income -33.91 -21.73 -28.58 -41.14 -51.91 -33.33 -39.62 -40.68 -48.50 -49.08 -42.65 -51.38 -43.53 -34.99 -36.79 -37.32 -42.84 -40.19 -43.03 -38.21 -22.90 -26.80 -15.67 -15.81 -20.72 -17.03 -14.57 -12.44 -12.97 -10.63 -9.36 -7.08 -1.92 9.06 -3.14 -2.70 -5.52 -4.75 -13.72 -5.23 -6.62 -9.90 -160.27 -3.95 -4.56 -0.27 -3.04 -2.90 -6.67 -60.41 -14.51 -4.66 -2.65 -5.36 -2.47 -6.37 -1.26 -15.97 -1.30 -3.04 -1.87 -2.88 -3.79 -2.98 -4.71 -1.32 -1.28 -6.30 -4.38 -5.06 -4.86 -3.59 -15.78 -11.25 -5.58 -0.70 -2.67 -11.32 -5.44 -3.18 -5.88
4 days ago