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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
Total revenue 1,011.19 939.83 881.68 842.56 748.97 618.00 502.36 420.49 338.94 261.11 208.89 167.31 130.22 96.48 65.06
Cost of revenue 373.11 326.15 325.16 342.58 305.90 227.43 183.60 145.72 116.19 99.38 77.37 67.18 54.96 41.45 31.14
Gross profit 638.07 613.68 556.52 499.98 443.07 390.58 318.76 274.78 222.75 161.73 131.51 100.13 75.26 55.02 33.92
Total operating expenses + 504.44 505.13 489.69 448.94 381.50 334.28 268.35 262.58 189.38 147.67 113.52 79.62 67.78 38.50 18.25
Operating income 135.83 108.55 66.83 51.04 61.57 56.30 50.41 12.20 33.37 14.06 17.99 21.00 7.42 16.52 15.67
Non-operating income (net) 33.42 33.26 31.00 5.56 -15.50 23.86 8.48 -0.50 -1.13 0.32 -0.53 -0.68 -0.21 -0.31 0.00
Income before tax 169.25 141.81 97.83 56.59 46.07 80.16 58.90 11.70 32.24 14.38 17.47 20.32 7.21 16.21 15.67
Income tax expense 37.62 19.29 17.49 0.96 -5.11 3.50 5.57 -9.83 2.99 4.23 5.70 6.82 2.69 7.28 6.02
Net income 132.57 124.12 81.04 56.34 52.26 77.85 53.53 21.52 29.24 10.14 11.77 13.50 4.52 8.93 9.66
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
Total revenue 265.19 261.66 256.40 254.31 238.82 242.24 240.50 233.81 223.28 226.24 221.85 223.88 209.72 208.14 216.14 212.85 205.44 195.29 192.32 188.86 172.50 165.58 158.85 141.64 151.94 140.49 127.88 121.66 112.34 111.40 111.85 104.49 92.76 88.79 89.96 85.99 74.19 69.79 67.85 64.42 59.04 56.92 54.01 51.95 46.01 45.55 42.83 42.08 36.85 34.83 34.83 32.54 28.03
Cost of revenue 99.60 97.51 95.36 87.46 78.23 83.60 84.75 81.28 76.52 81.22 81.41 86.37 76.17 79.57 85.59 87.34 90.09 82.39 80.38 77.37 65.76 59.26 61.18 49.01 57.98 52.57 47.52 44.56 38.95 38.86 41.99 36.49 28.38 27.89 31.83 29.84 26.64 26.72 26.37 25.18 21.12 20.11 19.97 20.49 16.81 17.61 17.55 18.02 14.00 14.79 14.79 14.13 11.26
Gross profit 165.59 164.15 161.05 166.85 160.59 158.64 155.75 152.53 146.77 145.02 140.45 137.51 133.54 128.57 130.55 125.51 115.35 112.90 111.94 111.49 106.74 106.32 97.67 92.63 93.96 87.92 80.36 77.10 73.39 72.54 69.86 68.00 64.38 60.91 58.13 56.15 47.56 43.08 41.48 39.24 37.93 36.81 34.04 31.46 29.20 27.94 25.28 24.06 22.85 20.04 20.04 18.41 16.77
Total operating expenses + 133.89 127.72 123.67 134.82 130.94 127.78 122.56 126.75 128.04 119.34 124.28 121.35 124.73 114.10 114.24 114.17 106.44 102.14 92.86 94.77 91.73 92.94 79.61 77.64 84.09 72.97 68.16 63.06 64.16 64.15 86.55 59.49 52.39 48.32 47.73 50.26 43.07 38.93 38.65 36.34 33.56 32.57 30.18 27.25 24.08 20.90 22.01 20.49 15.73 22.33 22.43 13.72 9.30
Operating income 31.70 36.43 37.38 32.02 29.65 30.86 33.19 25.77 18.73 25.68 16.17 16.16 8.82 14.47 16.32 11.34 8.91 10.76 19.08 16.73 15.00 13.38 18.06 14.99 9.87 14.95 12.20 14.05 9.22 8.39 -16.69 8.51 11.99 12.59 10.40 5.90 4.49 4.15 2.84 2.81 4.26 4.25 3.86 4.28 5.13 7.04 3.28 3.56 7.12 5.95 5.95 4.69 7.47
Non-operating income (net) -2.46 7.82 12.92 7.65 5.37 8.22 9.98 7.63 7.43 13.72 7.15 5.96 4.17 3.81 2.04 0.34 -0.63 -4.16 -4.00 -3.97 -3.37 0.29 24.32 -0.65 -0.09 0.02 8.37 0.06 0.03 0.12 -0.02 -0.33 -0.28 -0.30 -0.32 -0.54 0.02 0.12 0.09 0.04 0.07 -0.34 -0.05 -0.10 -0.04 -0.46 -0.12 -0.06 -0.05 -8.35 -8.35 -0.07 -0.07
Income before tax 29.24 44.25 50.30 39.68 35.02 39.08 43.17 33.40 26.15 39.40 23.32 22.12 12.99 18.28 18.36 11.67 8.29 6.60 15.08 12.75 11.64 13.67 42.37 14.35 9.77 14.97 20.56 14.11 9.25 8.52 -16.71 8.18 11.72 12.29 10.09 5.36 4.51 4.28 2.93 2.85 4.33 3.91 3.81 4.17 5.09 6.58 3.16 3.51 7.07 -2.41 -2.41 4.62 7.40
Income tax expense 5.86 9.66 15.20 5.46 7.31 8.95 6.72 0.88 2.75 8.23 3.97 6.51 -1.22 0.49 0.25 0.84 -0.62 -2.24 1.79 -1.74 -2.91 -1.97 6.55 -2.28 1.20 2.14 2.87 0.31 0.24 0.59 -9.06 -2.55 1.20 11.97 -5.02 -4.51 0.54 1.30 0.36 0.98 1.59 0.92 0.87 1.66 2.05 2.10 0.49 1.43 2.80 1.19 1.19 2.02 3.05
Net income 23.58 34.73 35.34 34.55 27.95 30.33 36.68 33.51 23.60 31.30 19.52 15.80 14.42 18.09 18.33 10.84 9.08 9.15 13.54 14.75 14.83 15.97 36.08 17.00 8.81 13.04 17.69 13.80 9.01 7.93 -7.65 10.73 10.51 0.32 15.10 9.86 3.96 2.98 2.57 1.87 2.74 2.99 2.94 2.51 3.04 4.49 2.67 2.08 4.27 -0.02 -0.02 2.61 -2.43
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