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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-06 Dec-05 Dec-04
Total revenue 463.06 360.66 325.06 321.23 445.47 405.11 361.99 332.68 285.78 206.23 197.26 200.33 193.30 186.70 188.50 174.50 117.60 116.90 115.30
Cost of revenue 198.75 159.10 142.12 143.40 227.64 215.12 201.87 190.12 160.91 105.87 100.96 107.17 103.04 100.90 100.70 96.20 53.30 56.70 58.60
Gross profit 264.31 201.57 182.94 177.83 217.83 189.99 160.12 142.56 124.87 100.36 96.30 93.16 90.26 85.80 87.80 78.30 64.30 60.20 56.70
Total operating expenses + 168.99 114.85 102.76 98.58 127.51 125.56 132.89 94.08 75.37 56.77 51.79 45.11 46.85 41.40 43.10 38.60 48.40 44.30 37.50
Operating income 95.33 86.72 80.18 79.25 90.32 64.43 27.23 48.48 49.50 43.59 44.51 48.06 43.41 44.50 44.70 39.70 15.90 15.90 19.20
Non-operating income (net) -12.18 -21.76 -18.11 -37.18 -25.02 -14.28 -8.13 -16.91 -22.57 -28.68 -34.28 -77.09 -44.54 -43.10 -35.20 -26.50 -27.10 -5.60 -26.90
Income before tax 83.14 64.96 62.07 42.07 65.30 50.15 19.10 31.57 26.93 14.91 10.23 -29.04 -1.12 1.40 9.50 13.20 -11.20 10.30 -7.70
Income tax expense 14.99 16.93 24.00 10.98 14.04 11.96 2.86 6.29 7.28 -12.01 1.08 0.37 0.49 1.00 1.10 -3.10 0.85 0.23 17.40
Net income 58.17 39.81 38.46 11.64 52.06 38.19 16.23 25.29 20.21 26.91 16.68 -29.41 -1.61 0.40 8.40 16.30 -12.00 10.10 -34.90
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 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06 Dec-05 Sep-05 Jun-05 Mar-05 Dec-04 Sep-04 Jun-04 Mar-04
Total revenue 124.28 121.01 118.98 116.63 106.44 93.67 90.70 93.23 83.06 97.12 100.72 104.40 99.76 103.39 107.80 102.93 100.89 105.28 109.90 122.64 107.64 105.29 104.17 104.96 90.69 80.22 96.80 93.34 91.63 94.29 83.35 81.10 73.94 73.56 73.34 72.09 66.79 53.82 50.96 51.58 49.87 46.74 51.43 48.00 51.09 48.00 49.86 51.24 51.24 193.30 30.30 30.30 29.78 29.13 28.42 30.20 28.85 30.52 27.35 25.27 30.74 37.21 22.11
Cost of revenue 55.98 53.36 48.55 50.01 46.83 41.25 40.31 42.83 34.71 46.60 49.10 51.92 51.14 53.83 55.09 51.46 49.10 54.95 55.64 62.67 54.38 52.97 55.87 57.03 49.26 44.94 53.98 52.16 51.16 55.55 47.14 45.31 42.13 41.29 40.41 40.09 39.12 27.61 26.34 26.71 25.22 23.07 26.07 25.39 26.43 24.68 26.62 27.93 27.93 102.11 14.50 14.50 12.78 12.90 13.07 14.19 14.20 15.11 13.15 15.52 13.78 17.07 12.25
Gross profit 68.30 67.65 70.43 66.62 59.61 52.42 50.40 50.40 48.35 50.52 51.62 52.48 48.62 49.56 52.71 51.47 51.79 50.33 54.27 59.97 53.26 52.32 48.31 47.94 41.43 35.28 42.82 41.18 40.46 38.74 36.21 35.80 31.81 32.28 32.93 32.00 27.67 26.22 24.62 24.87 24.65 23.67 25.36 22.61 24.66 23.31 23.25 23.30 23.30 0.00 15.80 15.80 17.00 16.23 15.35 16.01 14.65 15.41 14.20 9.75 16.96 20.14 9.85
Total operating expenses + 55.42 47.73 44.54 40.30 36.42 34.53 29.59 27.53 29.08 26.57 31.39 31.93 30.78 31.25 32.89 33.32 32.57 31.61 31.89 35.09 28.91 30.13 32.29 30.76 32.39 53.43 29.78 21.24 28.43 27.76 23.25 20.99 22.07 21.55 18.55 18.36 16.91 16.21 12.73 14.10 13.74 12.40 11.84 14.88 12.67 11.66 11.73 32.25 32.25 0.00 15.46 15.46 12.59 10.19 10.25 10.14 10.38 13.50 12.45 10.47 5.66 9.92 11.44
Operating income 12.88 19.93 25.89 26.33 23.19 17.89 20.81 22.87 19.27 23.95 20.24 20.55 17.84 18.32 19.82 18.15 19.23 18.72 22.38 24.88 24.35 22.19 16.02 17.18 9.04 -18.15 13.03 19.94 12.04 10.98 12.96 14.80 9.74 10.73 14.38 13.64 10.76 10.01 11.89 10.78 10.91 11.27 13.52 7.74 11.98 11.65 11.51 12.45 12.45 46.62 0.34 0.34 4.41 6.04 5.11 5.87 4.27 1.91 1.75 -0.72 11.30 10.21 -1.59
Non-operating income (net) -1.75 -6.05 4.34 -5.12 -5.36 -3.41 -3.63 -5.48 -3.36 0.24 -5.60 -7.50 -8.03 -38.29 -4.73 -11.37 -5.12 -4.57 -4.87 -5.41 -10.17 -3.27 -4.72 -3.16 -3.13 10.83 -4.52 -3.76 -3.70 -3.87 -3.57 -3.58 -5.90 -3.78 -3.89 -3.96 -10.94 -5.57 -5.28 -9.37 -8.46 -8.55 -8.68 -8.57 -8.48 -8.61 -8.62 -29.94 -29.94 -46.62 -7.01 -7.01 -6.77 -6.60 -6.70 20.14 -7.68 -7.71 -8.21 -7.66 -1.73 -8.90 -8.63
Income before tax 11.13 13.88 30.23 21.20 17.83 14.48 17.18 17.39 15.91 24.19 14.63 13.05 9.81 -19.97 15.09 6.78 14.11 14.14 17.51 19.47 14.18 18.92 11.30 14.02 5.91 -7.32 8.51 16.18 8.33 7.12 9.39 11.23 3.84 6.95 10.48 9.68 -0.18 4.44 6.61 1.41 2.45 2.72 4.85 -0.84 3.50 3.04 2.90 -17.49 -17.49 0.00 -6.67 -6.67 -2.36 -0.56 -1.59 26.01 -3.41 -5.80 -6.46 -8.38 9.57 1.31 -10.21
Income tax expense -2.81 2.24 6.47 4.24 2.04 4.12 4.65 4.43 3.73 14.33 3.77 3.34 2.47 -3.86 3.80 1.57 3.34 2.89 4.07 4.42 2.65 4.55 2.28 3.73 1.41 4.95 2.24 2.98 1.77 2.13 1.44 1.91 0.81 3.43 3.11 2.80 -2.06 -12.65 -0.18 0.61 0.21 0.34 0.08 0.58 0.08 0.05 0.15 0.09 0.09 0.49 0.16 0.16 0.29 0.20 0.20 -0.35 0.57 -0.20 0.20 26.96 3.64 0.50 -3.88
Net income 11.67 8.21 21.08 14.48 14.40 2.42 12.38 13.01 12.01 10.11 10.83 9.93 7.60 -16.32 11.54 5.42 11.00 11.45 13.47 15.36 11.78 14.38 9.02 10.30 4.50 -12.27 6.27 13.21 6.56 4.98 7.95 9.32 3.03 3.52 7.37 7.44 1.88 17.09 6.79 0.80 2.23 9.90 4.77 -1.42 3.43 3.00 2.74 -17.57 -17.57 0.00 -6.83 -6.83 -2.65 -0.76 -1.79 26.36 -3.98 -5.60 -6.66 -35.33 5.93 0.81 -6.33
4 days ago