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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
Total revenue 718.95 661.82 607.52 667.24 579.78 520.40 392.76 408.90 302.24 215.00 144.43 122.05 12.02 1.48 0.80 0.11 37.93 8.89 4.23
Cost of revenue 74.56 77.91 83.78 87.22 75.06 52.46 16.66 15.36 15.22 11.99 8.42 5.76 1.10 42.78 37.68 -13.40 -8.59 0.00
Gross profit 644.39 583.91 523.74 580.02 504.71 467.94 376.10 393.54 287.02 203.02 136.00 116.29 10.92 1.48 0.80 13.51 46.51 8.89 4.23
Total operating expenses + 681.25 502.25 529.01 533.89 418.69 294.24 227.52 249.10 187.48 148.80 118.34 92.06 72.84 43.65 38.56 40.23 33.91 34.75 23.28
Operating income -36.86 81.67 -5.27 46.12 86.03 173.70 148.57 144.44 99.54 54.22 17.67 24.23 -61.92 -42.17 -37.75 -40.12 4.02 -25.86 -19.05
Non-operating income (net) -12.17 16.20 8.04 14.62 -12.85 -5.05 -1.08 -4.27 1.08 -3.85 -2.69 -4.36 -30.35 -4.12 -1.72 0.65 0.12 -7.62 1.77
Income before tax -49.03 97.87 2.77 60.74 73.18 168.65 147.49 140.18 100.62 50.37 14.97 19.87 -92.27 -46.28 -39.47 -39.47 4.14 -33.48 -17.27
Income tax expense -10.48 24.01 1.45 0.03 19.75 41.70 34.43 29.18 43.33 -40.85 0.96 4.04 7.11 1.14 -16.25 -0.40 3.80 1.06 1.77
Net income -38.55 73.87 1.32 60.71 53.42 126.95 113.06 110.99 57.28 91.22 14.02 19.87 -92.27 -46.28 56.00 -38.46 0.46 -33.48 -17.27
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 Dec-09 Dec-08
Total revenue 207.71 211.57 192.10 165.45 149.82 174.16 175.69 168.33 143.64 164.31 153.88 135.56 153.76 167.33 177.35 170.05 152.51 159.05 148.46 141.33 130.93 143.56 155.14 126.73 94.98 100.45 102.14 104.70 85.47 115.93 103.00 99.54 90.43 88.44 80.40 75.83 57.58 62.37 56.81 50.42 43.08 42.66 38.59 35.05 28.13 30.80 52.49 29.68 9.08 10.33 1.26 0.28 0.15 1.09 0.09 0.09 0.21 -9.85 0.01 0.75 0.00 -8.63 -5.14 8.89
Cost of revenue 23.39 23.01 18.97 16.83 15.76 26.10 17.58 17.92 16.31 19.63 19.60 21.09 23.46 22.95 25.88 20.46 17.93 16.99 18.09 25.03 14.95 18.53 21.39 8.39 4.15 4.11 4.82 4.04 3.68 4.19 4.21 3.68 3.28 4.15 4.25 3.86 2.95 3.77 3.43 2.75 2.04 2.79 2.25 1.76 1.62 2.28 1.32 1.66 0.49 1.07 0.03 0.00 17.89 13.61 12.17 9.14 7.86 10.06 9.70 8.93 8.99 -13.40 -8.59 33.63
Gross profit 184.31 188.57 173.14 148.63 134.06 148.06 158.11 150.41 127.34 144.69 134.28 114.47 130.30 144.37 151.48 149.59 134.57 142.06 130.38 116.30 115.98 125.02 133.75 118.34 90.82 96.33 97.32 100.65 81.79 111.75 98.79 95.86 87.15 84.28 76.15 71.97 54.63 58.60 53.38 47.67 41.04 39.86 36.34 33.29 26.52 28.52 51.17 28.01 8.59 9.27 1.22 0.28 0.15 1.09 0.09 0.09 0.21 -9.85 0.01 0.75 0.00 4.78 3.45 0.00
Total operating expenses + 192.65 174.74 233.37 136.49 144.32 126.66 117.26 127.84 130.49 145.68 126.14 132.06 125.13 110.04 153.00 138.25 132.61 151.83 97.78 82.19 102.76 82.03 77.61 72.80 61.81 55.52 57.59 58.05 56.36 71.89 61.31 60.14 55.76 49.94 53.81 45.90 37.84 42.31 33.54 37.23 35.72 33.01 32.03 30.21 23.09 23.79 22.00 24.26 22.01 20.63 18.40 15.76 18.06 13.83 12.38 9.35 8.09 10.29 9.93 9.15 9.20 10.76 8.60 0.00
Operating income -7.44 13.82 -60.23 12.14 -10.26 21.41 40.85 22.57 -3.15 -1.00 8.14 -17.59 5.18 34.33 -1.52 11.35 1.97 7.22 32.60 34.11 13.21 43.00 56.14 45.55 29.01 40.82 39.73 42.60 25.43 39.86 37.48 35.72 31.39 34.34 22.34 26.07 16.79 16.30 19.84 10.44 5.32 6.85 4.31 3.08 3.43 4.73 29.17 3.76 -13.42 -11.36 -17.18 -15.48 -17.91 -12.74 -12.29 -9.26 -7.88 -20.13 -9.92 -8.40 -9.20 -19.39 -13.74 0.00
Non-operating income (net) 1.49 -15.74 2.28 4.53 4.43 4.98 4.10 3.73 3.40 1.99 1.75 0.46 3.84 0.81 1.08 -0.02 12.76 -5.17 -3.64 -2.88 -2.29 -3.31 -3.43 1.66 0.02 0.10 -0.14 0.15 -1.19 -1.09 -1.10 -1.86 -0.21 0.72 0.57 0.36 -0.57 -0.74 -0.70 0.29 -0.13 0.20 -0.03 -0.41 -2.45 -0.38 -1.31 -0.55 -2.12 -11.05 -6.92 -11.88 -0.51 -0.77 -1.19 -1.04 -1.40 8.82 0.26 -0.06 -0.52 9.80 9.23 0.00
Income before tax -5.95 -1.91 -57.95 16.67 -5.83 26.38 44.94 26.30 0.24 0.99 9.89 -17.13 9.02 35.14 -0.44 11.32 14.72 2.05 28.96 31.24 10.93 39.69 52.71 47.21 29.03 40.91 39.59 42.75 24.24 38.77 36.37 33.86 31.18 35.06 22.91 26.43 16.22 15.55 19.14 10.73 5.19 7.05 4.28 2.67 0.98 4.35 27.86 3.20 -15.54 -22.41 -24.10 -27.36 -18.41 -13.51 -13.48 -10.30 -9.28 -11.31 -9.66 -8.45 -9.72 -9.58 -4.51 0.00
Income tax expense -3.66 2.19 -12.84 -5.83 6.00 11.05 6.45 6.39 0.12 -0.19 25.87 -16.30 -7.93 9.66 -2.19 3.46 -10.89 -0.39 7.40 7.51 5.24 8.93 12.71 12.54 7.52 7.78 10.73 10.02 5.90 12.87 8.36 3.12 4.83 21.40 6.95 9.06 5.93 1.23 -42.69 0.71 0.20 0.17 0.06 0.66 0.06 0.96 1.29 1.28 1.21 1.89 2.88 1.98 0.73 1.14 1.19 0.54 0.51 -104.12 -0.18 -1.02 1.52 -10.35 3.70 0.00
Net income -2.29 -4.11 -45.12 22.50 -11.83 15.33 38.50 19.92 0.12 1.18 -15.98 -0.83 16.95 25.48 1.75 7.87 25.62 2.44 21.56 23.73 5.69 30.77 40.00 34.67 21.52 33.13 28.86 32.73 18.34 25.89 28.01 30.74 26.35 13.66 15.96 17.37 10.30 14.32 61.83 10.25 4.83 6.87 3.92 2.44 0.74 4.36 27.86 3.20 -15.54 -22.41 -24.10 -27.36 -18.41 -13.51 -13.48 -10.01 -9.28 81.99 -9.73 -7.38 -11.05 -8.57 -8.19 0.00
4 days ago