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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 911.98 802.80 624.80 407.86 233.39 115.38 82.05 50.59 28.57 16.43 8.01
Cost of revenue 133.23 122.99 96.58 66.12 33.28 17.62 13.64 10.06 6.02 3.91 2.81
Gross profit 778.76 679.82 528.22 341.74 200.12 97.76 68.41 40.54 22.55 12.52 5.20
Total operating expenses + 727.80 643.74 568.49 389.33 239.97 153.97 103.30 60.92 38.55 29.78 25.00
Operating income 50.95 36.08 -40.27 -47.59 -39.85 -56.21 -34.90 -20.38 -16.00 -17.25 -19.80
Non-operating income (net) 14.74 22.37 20.37 3.32 -2.12 -0.88 1.69 -1.45 -1.51 -1.28 -1.54
Income before tax 65.70 58.45 -19.91 -44.27 -41.97 -57.09 -33.20 -21.83 -17.51 -18.53 -21.34
Income tax expense -79.73 4.94 1.25 0.61 0.07 0.12 0.04 1.85 1.80 1.27 1.52
Net income 145.42 53.51 -21.15 -44.88 -42.04 -57.20 -33.24 -21.83 -17.51 -18.53 -21.34
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 204.58 269.08 224.50 217.09 201.32 239.72 203.19 195.89 164.01 192.51 153.30 151.09 127.90 137.90 109.19 91.39 69.38 78.40 61.69 52.96 40.35 46.01 35.84 12.18 21.35 26.91 20.86 18.03 16.25 16.56 13.05 10.94 10.04 9.96 7.27 6.04 5.30 5.21 4.67 3.59 2.97
Cost of revenue 27.67 36.07 31.77 34.67 30.71 35.99 32.40 29.84 24.76 28.05 24.38 24.25 19.89 22.15 19.79 14.17 10.00 11.16 8.62 7.52 5.98 7.16 5.21 1.95 3.30 4.24 3.46 3.09 2.85 3.19 2.47 2.10 2.29 1.88 1.57 1.38 1.20 1.23 0.98 0.92 0.78
Gross profit 176.91 233.01 192.73 182.41 170.61 203.73 170.79 166.04 139.25 164.45 128.92 126.84 108.01 115.75 89.40 77.21 59.38 67.24 53.06 45.44 34.37 38.85 30.63 10.23 18.05 22.67 17.41 14.94 13.40 13.37 10.59 8.84 7.75 8.08 5.71 4.67 4.10 12.52 0.00 0.00 0.00
Total operating expenses + 178.03 186.90 183.08 185.73 172.09 171.85 156.48 160.94 154.47 155.16 142.39 143.44 127.51 116.08 106.60 91.22 75.43 69.06 62.86 57.99 50.06 45.91 40.52 33.04 34.49 31.96 26.06 23.11 22.17 18.26 15.24 14.47 12.94 11.92 9.36 9.05 8.23 33.68 0.00 0.00 0.00
Operating income -1.12 46.11 9.64 -3.32 -1.49 31.88 14.32 5.10 -15.22 9.30 -13.47 -16.60 -19.50 -0.34 -17.19 -14.01 -16.06 -1.82 -9.80 -12.54 -15.69 -7.06 -9.89 -22.81 -16.44 -9.29 -8.65 -8.18 -8.78 -4.90 -4.65 -5.64 -5.20 -3.85 -3.65 -4.38 -4.12 -17.25 0.00 0.00 0.00
Non-operating income (net) 3.52 4.21 3.91 0.98 5.64 4.75 6.01 5.75 5.86 5.94 5.27 4.86 4.29 3.61 0.59 -0.34 -0.54 -0.55 -0.55 -0.52 -0.50 -0.39 -0.41 -0.28 0.20 0.25 0.40 0.53 0.51 0.12 -0.04 -0.22 -1.31 -0.41 -0.37 -0.37 -0.36 -1.28 0.00 0.00 0.00
Income before tax 2.40 50.32 13.55 -2.33 4.16 36.64 20.33 10.85 -9.36 15.24 -8.20 -11.74 -15.21 3.28 -16.60 -14.35 -16.59 -2.37 -10.34 -13.06 -16.19 -7.46 -10.30 -23.09 -16.25 -9.04 -8.25 -7.65 -8.27 -4.78 -4.69 -5.86 -6.50 -4.25 -4.02 -4.76 -4.48 -18.53 0.00 0.00 0.00
Income tax expense 13.69 -85.77 3.62 1.26 1.17 1.41 1.83 1.05 0.65 0.48 0.34 0.21 0.22 0.13 0.25 0.14 0.10 0.02 0.00 0.03 0.02 0.03 0.09 0.53 0.60 0.04 0.56 0.54 0.50 0.57 0.68 0.53 1.40 0.57 0.43 0.43 0.37 0.00 0.00 0.00 0.00
Net income -11.29 136.09 9.93 -3.59 2.99 35.22 18.50 9.79 -10.01 14.76 -8.54 -11.95 -15.42 3.15 -16.85 -14.49 -16.69 -2.39 -10.35 -13.09 -16.22 -7.48 -10.39 -23.09 -16.25 -9.08 -8.25 -7.65 -8.27 -4.78 -4.69 -5.86 -6.50 -4.25 -4.02 -4.76 -4.48 -18.53 0.00 0.00 0.00
4 days ago