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Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18
Total revenue 748.29 656.85 572.54 452.42 332.74 243.92 182.66 104.30
Cost of revenue 133.50 116.52 106.63 77.87 54.38 35.75 24.85 18.53
Gross profit 614.79 540.33 465.91 374.55 278.36 208.17 157.82 85.78
Total operating expenses + 535.59 457.91 380.19 315.53 251.68 186.81 118.71 80.72
Operating income 79.20 82.42 85.73 59.02 26.68 21.36 39.10 5.06
Non-operating income (net) 3.51 6.37 10.15 0.34 -0.86 -4.05 -3.74 -3.08
Income before tax 82.71 88.79 95.88 59.37 25.82 17.31 35.36 1.98
Income tax expense 32.06 32.56 24.41 16.10 -3.49 -3.14 12.05 -1.20
Net income 50.65 56.23 71.47 43.27 29.31 20.45 23.31 3.18
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
Total revenue 180.83 205.59 188.62 189.02 165.06 190.62 169.56 155.89 140.78 172.23 143.97 133.74 122.59 133.64 112.25 109.81 96.72 105.53 83.10 76.52 67.59 78.64 61.04 53.02 51.22 57.69 46.37
Cost of revenue 48.50 35.94 33.47 33.13 30.97 34.32 29.48 26.10 26.62 30.02 26.47 26.19 23.95 22.83 19.32 18.84 16.88 18.45 13.44 12.29 10.20 11.79 9.00 7.66 7.31 7.45 6.24
Gross profit 132.33 169.65 155.16 155.90 134.10 156.31 140.08 129.79 114.16 142.21 117.51 107.55 98.64 110.81 92.93 90.97 79.85 87.08 69.66 64.23 57.38 66.85 52.04 45.37 43.91 50.24 40.12
Total operating expenses + 116.69 131.86 134.05 142.35 127.33 117.55 114.35 118.74 107.27 104.57 99.27 92.91 83.44 82.21 78.53 77.80 76.99 71.06 57.86 74.16 48.61 63.11 46.27 38.15 39.28 37.34 28.19
Operating income 15.64 37.78 21.10 13.55 6.76 38.75 25.72 11.05 6.90 37.64 18.24 14.64 15.20 28.60 14.40 13.17 2.86 16.02 11.81 -9.92 8.78 3.74 5.77 7.22 4.63 13.66 11.49
Non-operating income (net) -1.41 -0.34 -0.57 1.66 2.76 -1.37 3.87 1.83 2.04 4.10 1.35 2.23 2.48 1.45 -0.46 -0.37 -0.28 0.44 -0.61 -0.35 -0.34 -0.73 -1.34 -1.13 -0.84 -2.09 -0.84
Income before tax 14.23 37.44 20.54 15.21 9.52 37.38 29.60 12.88 8.94 41.74 19.58 16.87 17.68 30.05 13.94 12.80 2.58 16.46 11.19 -10.27 8.44 3.01 4.43 6.08 3.79 11.56 10.65
Income tax expense 7.82 8.11 10.34 6.45 7.16 13.98 11.40 5.41 1.78 8.64 6.23 4.03 5.51 11.98 3.61 2.51 -2.00 -11.85 3.27 2.30 2.79 -5.12 -1.38 2.01 1.35 3.91 3.64
Net income 6.41 29.33 10.20 8.76 2.36 23.40 18.20 7.47 7.16 33.11 13.35 12.84 12.18 18.07 10.33 10.29 4.58 28.31 7.92 -12.57 5.64 8.13 5.81 4.08 2.44 7.66 7.01
4 days ago