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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 664.42 645.55 564.30 514.18 475.80 483.38 457.69 411.90 372.85 327.19 342.63 340.69 336.22 355.97 426.79 420.40 448.88 476.17 473.46 399.32
Cost of revenue 118.72 139.49 101.46 35.75 4.04 42.14 68.93 51.85 51.22 33.07 42.43 32.77 45.34 85.84 121.92 158.55 163.02 205.95 196.62 125.24
Gross profit 545.70 506.06 462.84 478.44 471.75 441.24 388.76 360.05 321.63 327.19 300.19 307.93 290.89 270.13 304.87 261.84 285.86 270.22 276.84 274.08
Total operating expenses + 324.38 321.34 309.24 297.98 283.52 286.60 263.99 228.76 203.16 177.51 186.61 187.51 181.52 165.80 188.32 187.11 188.73 234.50 224.16 141.00
Operating income 221.32 184.73 153.60 180.46 188.24 154.65 124.77 131.30 118.47 149.68 113.58 120.42 109.37 104.33 116.56 74.74 97.14 35.72 52.68 133.08
Non-operating income (net) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -26.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Income before tax 221.32 184.73 153.60 180.46 188.24 154.65 124.77 131.30 118.47 122.90 113.58 120.42 109.37 104.33 116.56 74.74 97.14 35.72 52.68 133.08
Income tax expense 41.25 33.31 26.87 32.11 34.29 26.72 22.07 20.91 34.23 36.76 32.57 36.46 32.50 25.70 34.42 16.64 22.94 22.01 29.97 38.99
Net income 180.07 151.42 126.73 148.35 153.95 127.92 102.70 110.39 84.24 86.14 81.01 83.96 76.87 78.63 82.14 58.10 74.19 13.71 22.71 94.09
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 188.51 168.27 169.53 168.68 157.95 164.68 170.34 157.70 152.84 140.73 148.60 139.69 135.29 135.20 146.64 119.54 112.80 119.47 117.83 119.23 119.26 127.46 126.12 118.41 111.40 116.05 122.73 115.03 103.88 109.06 104.29 97.93 100.62 95.76 96.76 91.18 87.71 93.77 88.78 73.58 76.09 86.46 87.28 85.00 83.89 87.65 86.02 86.03 80.99 83.84 82.81 84.58 85.00 85.99 88.70 88.99 92.29 96.21 103.56 115.42 106.33 99.18 104.21 107.40 112.22 85.52 110.03 119.19 112.58 121.99 115.04 117.33 121.82 122.34 122.83 121.29 107.01 101.97 101.74 99.63 95.99
Cost of revenue 31.67 27.82 31.97 30.36 28.58 34.10 38.01 34.18 33.20 31.94 25.04 25.59 18.89 17.19 12.31 7.40 -1.15 -1.43 5.79 0.10 -0.42 -13.68 19.56 18.48 17.78 14.61 19.46 18.29 16.58 15.90 15.49 11.34 9.12 10.31 14.96 15.28 10.68 8.17 2.34 12.16 10.40 8.64 11.78 10.90 11.12 2.17 14.41 8.54 7.64 10.08 12.95 11.24 11.07 17.09 29.26 18.04 21.45 21.30 30.88 27.42 29.45 36.34 31.89 31.77 36.37 47.28 38.36 39.95 37.42 62.51 48.63 48.44 46.38 63.04 50.14 45.30 38.14 34.46 32.66 30.94 27.18
Gross profit 156.84 140.45 137.56 138.32 129.37 130.57 132.33 123.52 119.64 108.78 123.56 114.10 116.40 118.02 134.33 112.14 113.95 120.91 112.04 119.13 119.68 141.14 106.56 99.93 93.62 101.45 103.27 96.74 87.30 93.16 88.80 86.60 91.49 85.45 81.81 75.90 77.03 85.60 86.43 73.58 76.09 77.82 75.50 74.09 72.78 85.48 71.60 77.49 73.35 73.76 69.86 73.34 73.93 68.90 59.44 70.95 70.84 74.91 72.67 88.01 76.88 62.84 72.32 75.63 75.84 85.52 71.67 79.24 75.16 59.49 66.41 68.89 75.44 59.30 72.68 75.99 68.87 67.51 69.08 68.68 68.81
Total operating expenses + 105.16 87.78 79.46 78.98 78.16 83.24 85.68 75.19 77.23 79.04 77.81 75.89 76.50 77.65 82.90 70.05 67.37 75.76 68.49 71.40 67.87 85.66 69.86 64.80 66.28 71.23 65.74 70.19 56.83 62.60 59.32 52.53 54.31 51.99 51.26 49.55 48.91 57.06 46.76 41.41 42.53 48.80 47.43 44.67 45.72 52.44 44.97 46.24 45.78 51.15 44.72 46.57 46.10 48.01 45.68 45.80 26.30 39.23 45.60 47.01 46.35 46.52 45.70 47.00 47.89 85.52 46.05 50.15 45.86 47.31 99.48 44.43 43.28 99.56 42.82 42.48 39.31 35.65 35.49 34.86 35.01
Operating income 51.68 52.68 58.10 59.35 51.20 47.33 46.65 48.33 42.42 29.74 45.75 38.21 39.90 40.36 51.43 42.09 46.57 45.14 43.55 47.73 51.81 55.48 36.70 35.13 27.34 30.22 37.53 26.55 30.48 30.57 29.48 34.06 37.19 33.46 30.55 26.34 28.12 28.54 39.68 32.18 33.55 29.02 28.07 29.43 27.06 33.04 26.63 31.25 27.57 22.62 25.14 26.77 27.83 20.89 13.76 25.15 44.54 35.68 27.08 41.00 30.53 16.32 26.63 28.63 27.95 34.70 25.62 29.08 29.29 12.17 -33.07 24.45 32.16 -40.26 29.87 33.51 29.56 31.86 33.59 33.83 33.80
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 -3.90 -7.16 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 -21.56 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 51.68 52.68 58.10 59.35 51.20 47.33 46.65 48.33 42.42 29.74 45.75 38.21 39.90 40.36 51.43 42.09 46.57 45.14 43.55 47.73 51.81 55.48 36.70 35.13 27.34 30.22 37.53 26.55 30.48 30.57 29.48 34.06 37.19 33.46 30.55 26.34 28.12 28.54 39.68 28.28 26.40 29.02 28.07 29.43 27.06 33.04 26.63 31.25 27.57 22.62 25.14 26.77 27.83 20.89 13.76 25.15 44.54 35.68 27.08 41.00 30.53 16.32 26.63 28.63 27.95 13.14 25.62 29.08 29.29 12.17 -33.07 24.45 32.16 -40.26 29.87 33.51 29.56 31.86 33.59 33.83 33.80
Income tax expense 9.99 10.04 10.94 11.23 9.05 8.70 8.43 8.96 7.21 5.24 8.84 6.63 6.17 7.28 9.36 7.77 7.70 8.59 8.12 8.60 8.98 10.28 5.86 5.62 4.97 6.28 6.39 4.39 5.02 4.31 4.72 5.82 6.06 10.63 8.43 7.31 7.85 8.54 12.23 8.28 7.71 8.13 8.03 8.39 8.01 8.70 8.36 9.44 8.00 5.16 6.11 6.73 7.12 4.60 1.78 6.26 13.07 13.55 6.69 12.05 8.34 3.63 7.05 7.47 7.18 0.84 6.42 7.78 7.90 1.22 5.34 6.26 9.18 2.91 8.56 10.00 8.50 9.27 9.78 9.94 9.99
Net income 41.69 42.64 47.16 48.12 42.16 38.63 38.22 39.37 35.20 24.50 36.92 31.58 33.73 33.08 42.07 34.32 38.88 36.55 35.43 39.13 42.83 45.20 30.85 29.51 22.37 23.94 31.15 22.16 25.46 26.26 24.76 28.24 31.12 22.83 22.11 19.03 20.27 20.00 27.45 20.00 18.69 20.89 20.04 21.04 19.04 24.34 18.27 21.81 19.58 17.45 19.03 20.03 20.71 16.29 11.98 18.89 31.48 22.14 20.38 28.95 22.20 12.70 19.58 21.17 20.78 12.30 19.20 21.31 21.39 10.95 -38.41 18.19 22.98 -43.17 21.30 23.51 21.06 22.59 23.81 23.89 23.81
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