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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 545.13 522.19 501.48 477.87 395.38 184.41 249.17 240.32 230.73 217.03 202.25 187.77 188.75 170.36 140.63 142.03 133.73 141.37 159.86 151.97
Cost of revenue 299.09 241.37 232.30 218.28 177.72 84.71 122.29 117.06 112.21 105.24 98.97 92.53 89.22 80.34 66.85 66.42 62.86 65.63 66.05 63.50
Gross profit 246.03 280.82 269.18 259.59 217.66 99.70 126.87 123.26 118.52 111.79 103.28 95.24 99.52 90.02 73.78 75.61 70.88 75.74 93.80 88.47
Total operating expenses + 109.38 188.31 159.02 148.15 127.78 84.43 87.30 80.42 77.85 72.57 70.71 72.68 69.07 71.88 64.01 61.58 61.73 61.05 58.11 54.98
Operating income 136.66 92.50 110.15 111.44 89.88 15.27 39.58 42.83 40.67 38.55 32.56 22.22 30.46 15.98 9.77 14.03 9.14 14.69 35.69 33.49
Non-operating income (net) -7.22 -0.10 -1.63 -2.42 -4.51 -0.27 0.00 -0.18 -0.97 -0.62 -0.68 -1.10 -1.86 -2.02 -0.91 -1.46 -1.98 -0.17 1.78 0.37
Income before tax 129.43 92.40 108.53 109.02 85.37 15.00 39.58 42.65 39.70 37.93 31.88 21.12 28.59 13.96 8.86 12.58 7.16 14.52 37.46 33.86
Income tax expense 28.04 19.63 26.08 21.54 16.88 -8.68 7.76 8.55 14.16 13.36 11.22 6.93 10.63 5.05 3.18 4.34 2.32 4.98 12.98 11.78
Net income 101.39 72.77 82.45 87.48 68.49 23.68 31.82 34.10 25.54 24.57 20.66 14.19 17.96 8.91 5.68 8.24 4.84 9.54 24.48 22.08
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 136.55 140.00 142.81 136.91 125.39 134.51 137.87 128.14 121.66 128.19 132.97 123.68 116.64 120.54 133.73 115.29 108.32 111.07 111.63 97.72 74.96 58.38 59.87 15.16 51.01 62.08 65.59 62.76 58.74 59.78 64.36 59.91 56.27 56.06 63.03 58.23 53.41 55.60 57.11 54.58 49.75 51.49 53.58 50.01 47.17 45.86 48.60 47.80 45.51 44.50 48.99 49.65 47.64 43.65 47.86 45.84 34.63 34.01 36.17 37.16 33.29 33.84 37.68 36.16 34.35 31.85 34.85 34.46 32.58 32.97 38.79 35.34 34.27 36.89 43.62 41.56 37.78 36.80 41.90 37.66 35.61
Cost of revenue 72.27 62.62 76.59 57.64 59.20 61.67 62.09 59.80 70.30 71.25 58.80 57.88 56.52 55.93 57.64 53.76 50.95 50.81 50.23 43.19 33.48 27.11 24.25 6.78 26.58 7.65 31.38 30.74 29.53 29.51 30.04 28.67 28.83 27.58 29.66 27.84 27.13 26.09 26.77 26.70 25.68 25.16 25.26 24.54 24.01 23.54 23.47 23.27 22.25 22.28 22.98 22.46 21.84 21.55 21.62 21.21 16.64 16.66 17.08 16.78 16.33 17.00 17.09 16.57 15.77 15.24 16.02 56.75 15.84 16.06 17.53 16.15 15.89 16.32 17.16 16.62 15.95 15.95 16.73 15.60 15.22
Gross profit 64.29 77.38 66.22 79.27 66.19 72.84 75.78 68.35 51.36 56.94 74.17 65.81 60.12 64.61 76.09 61.53 57.37 60.26 61.40 54.53 41.48 31.27 35.62 8.38 24.43 54.43 34.21 32.02 29.21 30.27 34.32 31.24 27.43 28.47 33.37 30.39 26.29 29.51 30.34 27.88 24.07 26.33 28.32 25.47 23.16 22.32 25.13 24.53 23.26 22.23 26.01 27.19 25.81 22.10 26.24 24.63 17.99 17.35 19.09 20.38 16.96 16.85 20.59 19.59 18.59 16.61 18.82 -22.29 16.73 16.91 21.25 19.19 18.39 20.57 26.46 24.94 21.84 20.85 25.18 22.06 20.38
Total operating expenses + 27.75 48.28 28.05 44.37 40.88 68.94 40.51 38.84 27.07 28.66 42.26 36.10 36.96 36.53 39.73 35.87 36.02 34.46 32.36 30.78 30.19 26.06 22.20 13.86 22.32 46.73 22.52 20.39 20.49 21.21 20.44 19.89 18.88 20.34 20.12 18.85 18.55 19.31 18.08 18.33 16.85 18.31 18.27 17.43 16.71 17.47 18.47 18.81 17.93 18.07 17.07 17.02 18.62 19.23 18.92 19.62 15.14 16.05 18.94 14.71 14.30 15.90 16.18 15.13 14.37 16.29 15.24 15.40 14.80 15.95 15.09 14.77 15.11 14.94 14.71 14.86 13.61 13.39 13.82 14.73 13.03
Operating income 36.53 29.11 38.17 34.90 25.32 3.90 35.28 29.51 24.28 28.28 31.90 29.71 23.16 28.08 36.36 25.66 21.35 25.80 29.04 23.75 11.28 5.21 13.43 -5.48 2.11 7.70 11.52 11.63 8.72 9.06 13.87 11.34 8.56 8.14 13.25 11.55 7.73 10.19 12.25 8.95 7.16 7.99 10.05 8.05 6.47 4.75 6.67 5.47 5.33 4.16 8.94 10.17 7.18 2.87 6.87 3.38 2.85 1.29 0.15 5.67 2.66 0.95 4.41 4.46 4.22 0.32 3.59 3.30 1.93 0.96 6.17 4.42 3.27 5.63 11.75 10.08 8.23 7.46 11.36 7.32 7.35
Non-operating income (net) -0.99 0.65 0.58 0.39 0.32 0.25 -0.15 -0.21 -0.47 -2.79 -0.37 -0.78 -0.59 -0.20 -0.87 -0.70 -0.65 -0.72 -0.89 -1.28 -1.62 -0.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.06 -0.04 -0.08 -0.33 -0.16 -0.21 -0.27 -0.34 -0.13 -0.06 -0.09 -0.14 -0.14 -0.18 -0.22 -0.29 -0.26 -0.27 -0.29 -0.37 -0.41 -0.52 -0.57 -0.63 -0.48 -0.58 -0.33 -0.27 -0.16 -0.19 -0.29 -0.32 -0.33 -0.35 -0.46 -0.48 -0.45 -0.53 -0.51 -0.42 -0.05 -0.09 0.25 0.54 0.57 0.47 0.19 0.44 -0.02 0.00 -0.06
Income before tax 35.54 29.76 38.75 35.29 25.63 4.15 35.13 29.30 23.82 25.49 31.53 28.93 22.57 27.88 35.49 24.96 20.70 25.08 28.15 22.47 9.66 4.94 13.43 -5.48 2.11 7.70 11.52 11.63 8.72 9.06 13.81 11.30 8.48 7.81 13.09 11.35 7.45 9.85 12.12 8.89 7.07 7.85 9.91 7.87 6.25 4.47 6.41 5.19 5.04 3.80 8.53 9.65 6.62 2.24 6.39 2.81 2.52 1.02 -0.01 5.47 2.37 0.63 4.07 4.11 3.76 -0.16 3.13 2.77 1.42 0.54 6.12 4.33 3.52 6.17 12.32 10.55 8.43 7.90 11.34 7.32 7.29
Income tax expense 7.95 6.82 7.17 8.28 5.77 -0.06 7.53 6.62 5.54 7.29 7.37 6.52 4.90 5.44 7.99 5.53 2.58 5.21 5.84 4.33 1.51 -10.32 2.68 -1.13 0.09 1.50 2.20 2.35 1.71 1.80 2.95 2.06 1.74 3.41 4.06 4.11 2.58 3.38 4.29 3.19 2.50 2.72 3.52 2.77 2.21 0.66 2.34 2.17 1.77 1.74 3.01 3.53 2.36 0.90 2.25 1.01 0.88 0.46 -0.02 1.92 0.83 0.16 1.41 1.45 1.32 -0.24 1.10 0.97 0.50 0.13 2.10 1.53 1.22 2.12 4.28 3.65 2.93 2.78 3.97 2.50 2.53
Net income 27.59 22.94 31.58 27.01 19.86 4.21 27.60 22.68 18.28 18.20 24.16 22.41 17.67 22.43 27.49 19.44 18.12 19.87 22.31 18.15 8.15 15.26 10.75 -4.35 2.02 6.20 9.33 9.28 7.02 7.26 10.86 9.24 6.74 4.40 9.03 7.24 4.87 6.47 7.83 5.70 4.58 5.12 6.39 5.10 4.04 3.81 4.07 3.02 3.28 2.06 5.52 6.12 4.26 1.34 4.14 1.79 1.64 0.57 0.01 3.56 1.54 0.47 2.67 2.66 2.44 0.08 2.04 1.80 0.92 0.41 4.03 2.80 2.30 4.05 8.04 6.90 5.50 5.12 7.37 4.82 4.77
4 days ago