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Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18
Total revenue 1,448.69 1,228.41 1,046.19 908.91 792.07 735.96 698.29 600.37
Cost of revenue 1,166.64 984.04 837.88 723.04 630.81 588.96 554.83 477.33
Gross profit 282.04 244.37 208.31 185.87 161.27 147.00 143.46 123.03
Total operating expenses + 193.13 307.29 167.36 133.88 131.12 114.94 109.36 97.10
Operating income 88.91 -62.92 40.95 51.99 30.15 32.06 34.10 25.93
Non-operating income (net) -15.49 -3.56 -3.23 -2.33 -1.82 -2.40 -2.73 -2.66
Income before tax 73.42 -66.48 37.72 49.66 28.33 29.66 31.37 23.27
Income tax expense 24.47 4.56
Net income 49.22 -87.29 23.90 35.42 16.31 19.94 21.75 14.68
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 Mar-21 Dec-20 Sep-20 Mar-20 Dec-19 Dec-18
Total revenue 336.60 397.62 377.43 344.33 329.31 338.57 314.39 300.04 275.41 281.07 262.74 253.44 248.95 236.89 236.89 224.08 211.05 209.89 203.59 181.31 188.54 181.67 185.43 182.79 161.06
Cost of revenue 260.29 312.11 302.71 276.19 264.96 271.47 253.52 238.75 220.31 226.49 210.55 203.12 197.73 188.12 188.12 177.75 169.06 167.95 162.02 146.43 151.51 146.61 148.02 144.97 129.20
Gross profit 76.31 85.50 74.72 68.15 64.35 67.10 60.88 61.29 55.10 54.58 52.19 50.32 51.22 48.78 48.78 46.33 41.99 41.94 41.57 34.88 37.02 35.06 37.41 37.82 31.86
Total operating expenses + 58.63 48.91 57.89 55.57 51.34 50.35 165.49 44.28 47.17 39.05 58.52 25.03 44.76 32.71 32.71 47.99 20.48 43.21 25.77 32.49 24.44 35.38 35.23 29.38 29.17
Operating income 17.68 36.60 16.83 12.58 13.01 16.76 -104.61 17.01 7.93 15.52 -6.33 25.30 6.46 16.07 16.07 -1.66 21.51 -1.27 15.80 2.39 12.58 -0.32 2.18 8.45 2.69
Non-operating income (net) 0.62 -5.50 -0.20 0.01 0.10 -0.53 -1.03 -1.16 -0.84 -0.97 -0.67 -0.85 -0.74 -0.67 -0.67 -0.50 -0.49 -0.47 -0.41 -0.39 -0.61 -0.50 -0.71 -0.68 -0.66
Income before tax 18.29 31.10 16.63 12.59 13.11 16.22 -105.64 15.85 7.10 14.56 -7.00 24.44 5.71 15.40 15.40 -2.16 21.02 -1.74 15.39 2.00 11.98 -0.82 1.47 7.76 2.03
Income tax expense 4.75 9.83 7.04 3.76 3.83 4.38 0.18
Net income 13.30 20.92 9.82 9.03 9.45 11.94 -112.64 10.62 2.79 12.02 -11.29 21.47 1.70 11.70 11.70 -5.94 17.97 -4.92 12.26 -0.07 9.67 -3.21 -0.99 5.44 0.26
4 days ago