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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 774.38 557.93 544.85 422.63 324.14 316.01 341.87 337.34 345.05 417.01 370.08 263.22 197.32 135.05 139.19 140.60 138.99 217.89 235.95 135.36
Cost of revenue 521.32 361.79 373.83 294.40 223.22 210.88 227.77 225.80 231.86 282.15 258.51 178.39 135.76 92.61 101.02 107.95 108.04 174.50 195.55 111.26
Gross profit 253.06 196.15 171.02 128.23 100.92 105.13 114.10 111.54 113.19 134.86 111.56 84.82 61.56 42.44 38.17 32.65 30.94 43.39 40.41 24.10
Total operating expenses + 201.35 160.74 136.45 106.06 91.07 91.78 96.11 97.15 96.11 101.97 94.90 61.14 47.36 25.76 25.80 27.62 29.66 35.20 27.77 18.05
Operating income 51.71 35.40 34.57 22.16 9.86 13.35 17.99 10.00 8.02 -25.56 5.38 22.41 6.97 16.68 12.37 5.04 -15.83 8.20 12.63 6.05
Non-operating income (net) 31.13 -17.71 -13.04 1.53 -5.18 -1.50 -4.65 -7.51 -6.62 -7.40 -8.05 -5.45 -0.52 -1.32 -0.65 -1.36 -2.08 -0.56 -1.97 -1.19
Income before tax 82.85 17.69 21.53 23.69 4.67 11.84 13.34 2.50 1.41 -32.96 -2.66 16.96 6.46 15.36 11.72 3.68 -17.91 7.64 10.67 4.86
Income tax expense 29.74 3.27 7.02 5.43 2.69 3.67 -4.36 9.62 4.44 5.29 3.07 3.89 -0.10 4.51 3.41 1.37 -3.14 2.63 4.36 1.77
Net income 50.05 12.96 12.91 17.42 1.43 8.21 17.71 -7.12 -3.03 -38.22 -5.60 13.08 6.56 10.85 8.27 2.11 -15.03 5.01 6.31 3.09
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 214.69 214.69 197.60 185.39 176.70 158.57 135.51 137.52 126.33 153.71 149.39 129.18 112.56 116.40 108.41 105.38 92.44 93.59 79.98 78.68 71.89 82.93 77.43 75.17 80.49 89.41 85.27 81.18 86.01 93.85 88.26 81.09 74.14 73.54 84.99 93.87 92.65 99.98 101.60 112.26 103.18 103.90 98.23 86.96 80.99 76.11 63.30 66.64 57.17 68.73 49.80 44.43 34.36 34.33 33.10 34.59 33.03 37.75 32.95 32.54 35.96 36.95 33.86 34.78 35.02 32.48 33.20 33.55 39.75 58.34 55.24 57.45 46.86 67.99 65.26 59.25 43.46 41.50 37.73 31.75 24.38
Cost of revenue 139.32 143.31 133.02 118.28 114.54 101.87 90.25 88.48 81.20 102.72 106.27 89.36 77.67 78.71 75.99 73.70 66.01 65.05 57.25 53.43 47.49 59.40 52.62 49.35 52.21 59.37 56.49 54.33 57.58 64.08 59.58 53.94 48.58 47.90 57.85 65.38 60.72 64.32 67.92 78.33 71.59 70.74 67.44 60.33 60.01 53.52 42.24 45.19 37.44 47.21 35.24 30.14 23.18 23.15 22.57 24.05 22.84 26.45 23.25 23.84 27.48 28.44 26.13 26.38 27.00 24.82 26.19 25.95 31.08 44.38 43.29 46.62 40.22 56.49 54.10 49.34 35.63 33.28 31.59 26.14 20.25
Gross profit 75.38 71.39 64.58 67.11 62.16 56.70 45.27 49.05 45.13 50.99 43.12 39.82 34.89 37.70 32.43 31.68 26.43 28.54 22.73 25.25 24.41 23.53 24.81 25.82 28.28 30.04 28.78 26.85 28.43 29.78 28.67 27.15 25.56 25.65 27.13 28.49 31.93 35.67 33.68 33.93 31.59 33.16 30.80 26.63 20.98 22.59 21.06 21.45 19.73 21.52 14.55 14.30 11.18 11.18 10.53 10.55 10.18 11.30 9.70 8.70 8.47 8.51 7.73 8.40 8.02 7.66 7.02 7.60 8.67 13.97 11.95 10.83 6.64 11.50 11.16 9.91 7.84 8.22 6.14 5.60 4.13
Total operating expenses + 58.85 53.73 55.18 49.05 0.29 45.43 38.08 39.79 37.45 36.86 35.27 31.21 29.43 29.26 29.65 25.93 21.23 23.28 23.32 23.11 21.35 17.55 23.79 21.42 24.04 23.02 23.99 24.58 23.47 23.60 24.21 24.46 24.48 24.79 21.50 19.23 30.58 28.17 23.01 25.05 25.74 28.75 27.30 21.18 17.67 17.15 15.73 14.09 14.17 17.23 13.86 8.69 6.75 6.78 6.28 6.26 6.44 7.50 6.39 5.85 6.06 6.45 6.77 7.03 7.37 6.51 7.36 7.97 7.83 9.53 9.52 8.77 7.38 8.71 7.11 6.60 5.34 5.77 4.48 4.36 3.44
Operating income 16.53 17.66 9.40 18.06 61.87 11.27 7.19 9.26 7.69 14.13 7.85 8.60 5.46 8.44 2.77 5.75 5.20 5.25 -0.60 2.15 3.05 5.97 1.02 4.40 4.24 7.03 4.06 2.02 4.89 5.73 -10.44 2.58 12.15 -8.21 5.63 9.26 1.35 -50.43 10.50 8.56 5.81 0.11 -2.19 4.49 2.98 4.49 5.25 7.19 5.49 3.68 -3.36 3.31 3.34 4.40 4.25 4.29 3.75 3.80 3.31 2.85 2.42 2.06 0.96 1.37 0.65 -15.95 -0.34 -0.37 0.84 4.44 2.43 2.06 -0.74 2.78 4.05 3.31 2.49 2.45 1.66 1.24 0.70
Non-operating income (net) -5.65 -6.78 -7.11 -3.44 -6.81 -5.81 -3.05 -3.93 -4.93 -4.36 -3.56 -3.63 -2.98 2.26 -0.29 0.84 -1.28 -1.88 -0.54 -1.56 -1.21 -2.10 -1.06 -0.57 -0.05 -0.42 -1.39 -0.65 -2.18 -1.95 -1.14 -2.17 -2.28 -1.81 -1.71 -1.29 -1.82 -1.80 -1.90 -2.38 -1.32 -2.74 -1.99 -0.61 -2.70 -1.51 -2.23 -0.87 -0.85 0.03 -0.36 -0.21 0.03 -0.36 -0.36 -0.27 -0.34 -0.21 -0.19 0.08 -0.32 -0.91 0.20 -0.28 -0.38 -0.50 -0.70 -0.61 -0.27 0.49 -0.47 -0.37 -0.21 -0.13 -0.13 -1.15 -0.56 -0.33 -0.05 0.85 -1.65
Income before tax 10.88 10.88 2.29 14.62 55.06 5.47 4.14 5.32 2.76 9.78 4.30 4.97 2.48 10.70 2.48 6.58 3.92 3.38 -1.13 0.58 1.85 3.88 -0.04 3.82 4.19 6.60 2.67 1.37 2.71 3.79 -11.58 0.42 9.87 -10.02 3.93 7.97 -0.47 -52.23 8.60 6.18 4.49 -2.63 -4.19 3.88 0.28 2.98 3.02 6.32 4.64 3.71 -3.72 3.09 3.37 4.04 3.89 4.02 3.41 3.59 3.12 2.92 2.10 1.15 1.16 1.09 0.27 -16.45 -1.04 -0.98 0.57 4.93 1.96 1.69 -0.94 2.65 3.93 2.15 1.94 2.12 1.61 2.09 -0.96
Income tax expense 6.13 6.13 0.48 4.51 18.62 0.61 1.60 0.39 0.67 5.45 0.59 0.98 0.01 2.14 0.31 1.86 1.11 1.88 0.06 0.20 0.55 2.12 0.21 0.56 0.78 -1.79 0.74 -4.15 0.84 2.85 1.34 1.32 4.11 1.57 0.89 2.48 -0.51 -1.06 2.77 2.15 1.43 0.58 0.64 1.77 0.09 1.12 -0.68 1.83 1.62 0.94 -2.26 0.05 1.16 0.99 0.62 1.54 1.37 0.81 0.80 0.97 0.84 0.36 0.49 0.42 0.10 -2.63 -0.37 -0.34 0.20 1.57 0.77 0.66 -0.37 0.83 1.73 1.01 0.80 0.92 0.55 0.53 -0.22
Net income 3.06 3.06 1.50 9.51 35.98 4.88 2.09 4.49 1.51 3.88 3.33 3.72 1.98 8.30 1.94 4.39 2.79 1.20 -1.25 0.29 1.18 1.78 -0.24 3.26 3.41 8.40 1.93 5.52 1.86 0.93 -12.92 -0.90 5.76 -11.59 3.04 5.49 0.04 -51.17 5.80 4.05 3.10 -3.08 -4.83 2.10 0.20 1.86 3.70 4.49 3.02 2.77 -1.46 3.04 2.21 3.05 3.27 2.49 2.05 2.74 2.32 1.95 1.26 0.74 0.68 0.58 0.10 -14.08 -0.68 -0.64 0.37 3.36 1.20 1.03 -0.58 1.82 2.20 1.15 1.14 1.20 1.07 1.56 -0.74
4 days ago