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Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18
Total revenue 1,052.77 977.72 831.10 627.62 473.40 345.59 317.75 260.14
Cost of revenue 230.86 152.11 122.29 110.17 101.48 97.04 94.67 81.37
Gross profit 821.91 825.61 708.81 517.46 371.93 248.55 223.09 178.77
Total operating expenses + 697.24 676.58 605.20 539.67 402.14 265.85 219.44 180.69
Operating income 124.67 149.03 103.61 -22.21 -30.21 -17.30 3.64 -1.93
Non-operating income (net) -9.08 -9.56 28.93 23.83 4.93 1.87 0.44 -2.17
Income before tax 115.59 139.47 132.54 1.62 -25.28 -15.43 4.08 -4.10
Income tax expense 42.40 18.31 39.20 13.59 8.71 8.32 4.71 3.09
Net income 73.19 121.16 93.33 -11.97 -33.99 -23.75 -0.63 -7.19
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
Total revenue 261.60 274.69 270.85 260.61 246.62 261.74 248.27 239.52 228.18 224.32 208.04 206.73 192.01 183.56 158.92 148.19 136.96 139.22 122.65 110.93 100.61 94.71 90.54 78.39 81.96
Cost of revenue 54.12 62.38 42.48 40.57 39.35 43.12 38.06 36.96 33.97 36.32 30.39 28.50 27.08 30.39 27.99 26.21 25.58 28.13 24.67 28.52 20.16 23.95 24.52 23.78 24.79
Gross profit 207.48 212.31 228.37 220.05 207.27 218.62 210.22 202.56 194.22 188.00 177.64 178.24 164.93 153.17 130.93 121.98 111.38 111.09 97.98 82.41 80.45 70.76 66.02 54.61 57.17
Total operating expenses + 175.47 183.39 192.02 189.97 177.95 189.43 175.05 156.25 155.84 162.29 148.14 144.85 149.92 161.73 136.03 124.18 117.73 115.28 104.49 100.77 81.60 80.18 65.08 60.34 60.25
Operating income 32.01 28.92 36.35 30.08 29.32 29.18 35.16 46.31 38.38 25.71 29.50 33.39 15.01 -8.56 -5.10 -2.20 -6.34 -4.19 -6.51 -18.36 -1.15 -9.42 0.94 -5.73 -3.08
Non-operating income (net) -2.80 -1.47 -5.84 -0.23 -1.55 -2.98 -13.07 1.98 4.51 15.59 -6.66 17.90 2.10 6.02 -18.71 8.00 28.52 -11.59 8.01 9.14 -0.63 -0.20 2.60 1.30 -1.83
Income before tax 29.21 27.46 30.51 29.85 27.77 26.21 22.09 48.29 42.88 41.29 22.84 51.30 17.11 -2.54 -23.82 5.80 22.18 -15.78 1.50 -9.22 -1.78 -9.63 3.54 -4.43 -4.91
Income tax expense 9.64 8.45 16.39 10.37 7.19 8.02 -19.48 15.87 13.91 14.27 10.01 5.75 9.17 7.61 2.64 1.37 1.97 3.12 0.66 3.20 1.73 1.59 1.93 2.23 2.57
Net income 19.57 19.01 14.12 19.48 20.58 18.19 41.57 32.42 28.97 27.02 12.83 45.55 7.94 -10.15 -26.45 4.42 20.21 -18.90 0.84 -12.41 -3.51 -11.22 1.61 -6.66 -7.48
4 days ago