Sign in
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19
Total revenue 443.64 333.85 264.83 204.27 152.16 112.14 73.54
Cost of revenue 187.04 137.22 120.72 95.95 68.35 52.99 43.11
Gross profit 256.60 196.63 144.11 108.32 83.81 59.16 30.44
Total operating expenses + 310.24 241.26 207.82 178.54 126.72 94.26 72.97
Operating income -53.64 -44.63 -63.71 -70.22 -42.92 -35.10 -42.54
Non-operating income (net) -5.33 4.10 0.84 11.16 -3.73 -16.25 0.67
Income before tax -58.96 -40.53 -62.87 -59.06 -46.65 -51.36 -41.87
Income tax expense -11.31 0.31 0.04 -0.46 0.17 0.49 0.11
Net income -47.65 -40.84 -62.91 -58.60 -46.82 -51.36 -41.87
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
Total revenue 126.14 120.79 112.95 112.06 97.84 89.66 85.91 82.16 76.13 71.37 67.70 65.76 60.00 55.54 53.41 50.53 44.79 42.44 39.76 36.70 33.26 33.33 28.94 26.67 23.21 28.04 18.39 18.39 18.39 18.39
Cost of revenue 53.98 51.71 48.81 46.44 40.08 36.45 35.29 33.39 32.10 31.42 31.15 30.29 27.86 26.87 25.84 23.26 19.98 19.29 17.39 16.18 15.50 14.07 13.78 13.24 11.90 13.25 10.78 10.78 10.78 10.78
Gross profit 72.16 69.08 64.14 65.62 57.76 53.21 50.62 48.77 44.03 39.95 36.55 35.47 32.14 28.67 27.57 27.27 24.81 23.15 22.37 20.52 17.77 19.25 15.17 13.43 11.31 14.79 7.61 7.61 7.61 7.61
Total operating expenses + 77.87 78.58 77.02 81.48 73.16 61.84 61.05 61.98 56.40 53.05 52.34 53.35 48.90 46.84 46.65 45.86 37.82 36.17 33.52 30.33 26.70 30.48 21.76 20.54 21.49 23.56 18.24 18.24 18.24 18.24
Operating income -5.71 -9.50 -12.88 -15.86 -15.40 -8.63 -10.43 -13.21 -12.37 -13.10 -15.79 -17.87 -16.76 -18.16 -19.08 -18.59 -13.01 -13.02 -11.14 -9.81 -8.94 -11.22 -6.59 -7.11 -10.18 -8.78 -10.63 -10.63 -10.63 -10.63
Non-operating income (net) -1.51 -1.65 -1.95 -2.02 0.30 0.94 0.97 1.08 1.12 0.11 0.35 0.20 -0.01 12.71 -1.13 -1.49 -0.31 -0.16 -0.08 -1.56 -1.94 -1.26 -14.76 -0.16 -0.08 -4.06 0.17 0.17 0.17 0.17
Income before tax -7.21 -11.14 -14.83 -17.89 -15.10 -7.69 -9.46 -12.13 -11.24 -12.99 -15.44 -17.67 -16.77 -5.45 -20.21 -20.08 -13.32 -13.18 -11.22 -11.38 -10.88 -12.49 -21.35 -7.27 -10.26 -12.84 -10.47 -10.47 -10.47 -10.47
Income tax expense 2.75 0.30 -0.03 -4.30 -7.29 -0.05 -0.02 0.19 0.19 -0.28 0.04 0.09 0.20 -0.54 -0.16 0.16 0.09 0.17 0.22 0.30 0.28 0.26 0.02 0.10 0.10
Net income -9.96 -11.44 -14.80 -13.59 -7.82 -7.64 -9.44 -12.32 -11.43 -12.71 -15.48 -17.76 -16.96 -4.91 -20.05 -20.23 -13.41 -13.35 -11.22 -11.38 -10.88 -12.49 -21.35 -7.27 -10.26 -12.84 -10.47 -10.47 -10.47 -10.47
4 days ago