Sign in
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 602.80 504.42 400.07 353.79 206.32 179.37 198.38 190.46 147.84 146.13 138.85 139.31 139.22 130.96 127.24 120.77 99.23 110.03 93.60 93.75
Cost of revenue 432.39 357.73 287.85 263.53 155.21 134.69 144.42 142.15 112.36 111.48 101.40 102.43 98.57 92.78 91.00 86.15 72.51 81.47 70.78 74.51
Gross profit 170.41 146.69 112.23 90.26 51.11 44.68 53.96 48.31 35.49 34.65 37.45 36.88 40.65 38.19 36.24 34.62 26.72 28.56 22.81 19.24
Total operating expenses + 78.07 65.80 54.56 34.86 29.90 27.95 29.25 27.76 23.85 24.11 24.01 23.85 23.24 21.53 21.37 20.24 18.54 18.82 15.56 14.18
Operating income 92.34 80.90 57.66 55.40 21.22 16.73 24.71 19.61 11.69 12.24 11.71 11.56 17.40 16.67 15.72 14.38 8.18 8.42 7.25 5.05
Non-operating income (net) -9.83 -7.87 -3.76 -2.68 -0.01 -0.45 -1.06 -1.21 0.17 0.08 0.03 0.20 -0.21 -0.09 -0.03 0.05 0.62 -0.31 -0.50 -1.05
Income before tax 82.51 73.03 53.90 52.72 21.21 16.28 23.65 18.40 11.86 12.32 11.74 11.77 17.19 16.57 15.69 14.43 8.80 8.11 6.74 4.01
Income tax expense 14.20 14.04 8.98 10.93 5.32 2.91 3.90 4.09 2.65 4.35 4.15 4.21 5.92 5.68 4.91 5.02 2.82 2.99 2.58 1.49
Net income 68.31 58.98 44.92 41.79 15.89 13.37 19.75 14.31 9.21 7.97 7.59 7.56 11.28 10.90 10.35 9.25 5.93 5.12 4.16 2.51
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 154.20 148.92 154.56 151.18 148.15 144.07 145.17 110.18 105.01 101.50 100.78 100.04 97.75 91.24 96.97 94.34 71.24 56.34 50.72 50.66 48.60 45.15 43.30 42.64 48.28 50.26 49.39 51.40 47.33 50.70 47.81 49.02 42.93 37.22 35.68 37.89 37.05 36.51 37.22 37.90 34.50 33.93 34.44 36.50 33.98 35.27 35.41 34.03 34.61 34.99 34.70 35.83 33.70 33.37 31.97 33.67 31.95 31.48 30.76 33.50 31.50 31.64 30.47 29.96 28.70 29.04 27.62 20.96 21.61 26.07 27.50 28.46 28.01 25.47 22.94 23.18 22.01 23.34 21.74 24.53 24.14
Cost of revenue 109.84 106.95 111.81 107.63 106.00 102.01 103.64 77.15 74.93 75.37 73.03 70.39 69.05 67.96 71.45 70.02 54.11 43.27 38.71 37.24 35.99 33.77 32.77 32.70 35.45 36.49 36.07 37.03 34.83 37.99 35.38 36.03 32.75 29.38 27.49 27.95 27.54 28.32 28.77 27.62 26.78 24.92 24.93 26.21 25.34 26.65 25.72 24.55 25.58 24.13 24.54 25.11 24.80 23.30 22.74 23.98 22.75 22.52 22.28 23.50 22.70 22.43 21.56 20.91 21.24 20.09 20.17 15.59 16.66 19.43 20.09 20.83 21.12 18.34 17.64 17.40 17.41 18.45 17.56 19.24 19.26
Gross profit 44.36 41.97 42.75 43.54 42.15 42.06 41.52 33.03 30.08 26.13 27.75 29.65 28.70 23.28 25.52 24.32 17.13 13.08 12.02 13.41 12.61 11.38 10.53 9.95 12.82 13.77 13.32 14.37 12.50 12.71 12.43 12.99 10.19 7.84 8.19 9.94 9.52 8.18 8.45 10.29 7.73 9.01 9.51 10.29 8.64 8.61 9.68 9.48 9.03 10.87 10.16 10.72 8.90 10.07 9.23 9.69 9.20 8.96 8.48 10.00 8.80 9.21 8.91 9.05 7.46 8.95 7.45 5.37 4.94 6.64 7.41 7.63 6.89 7.12 5.30 5.78 4.60 4.89 4.18 5.29 4.88
Total operating expenses + 21.02 20.46 19.37 19.21 19.03 19.80 16.76 15.08 14.16 13.39 12.71 12.60 15.86 12.41 -0.44 12.13 10.77 8.44 6.94 7.21 7.31 6.45 6.80 6.96 7.75 7.03 7.18 7.80 7.24 7.21 6.54 7.42 6.59 5.78 5.69 6.06 6.32 5.70 6.03 6.47 5.90 5.61 5.60 6.78 6.02 5.69 5.87 6.47 5.83 5.54 5.68 6.08 5.95 5.47 5.16 5.39 5.52 4.74 5.22 5.69 4.89 4.73 5.10 5.39 5.01 4.66 5.07 4.42 4.31 3.58 5.34 4.98 4.92 4.14 3.75 4.06 3.61 3.36 3.29 3.87 3.66
Operating income 23.34 21.50 23.38 24.33 23.13 22.26 24.76 17.95 15.92 12.74 15.05 17.04 12.84 10.88 25.97 12.20 6.36 4.63 5.08 6.21 5.30 4.94 3.73 2.99 5.08 6.75 6.14 6.57 5.25 5.49 5.89 5.67 2.56 2.06 2.50 3.93 3.21 2.26 4.08 4.19 1.70 2.60 3.06 3.49 2.57 2.48 3.10 2.79 3.20 5.33 4.48 4.63 2.96 4.60 4.07 4.31 3.69 4.22 3.26 4.32 3.91 4.47 3.80 3.66 2.45 4.29 2.38 0.96 0.63 1.75 2.07 2.64 1.97 2.98 1.55 1.73 0.99 1.53 0.88 1.42 1.22
Non-operating income (net) -1.73 -1.96 -2.32 -2.70 -2.85 -3.16 -3.55 -0.58 -0.59 -0.84 -0.90 -1.07 -0.95 -1.10 -0.73 -0.58 -0.28 0.00 -0.02 0.02 -0.01 -0.02 -0.02 -0.07 -0.34 -0.01 -0.19 -0.39 -0.47 -0.36 -0.26 -0.39 -0.20 0.06 0.05 0.03 0.03 0.03 0.03 0.02 0.01 0.03 0.01 0.01 -0.02 0.07 0.08 0.07 -0.02 -0.08 -0.04 -0.05 -0.04 -0.05 -0.01 -0.01 -0.02 -0.01 -0.01 -0.01 -7.82 0.14 -0.03 -0.02 -0.04 -0.05 0.72 -0.05 -0.08 -0.04 -0.06 -0.10 -0.11 -0.08 -0.12 -0.15 -0.15 -0.22 -0.25 -0.29 -0.29
Income before tax 21.61 19.54 21.06 21.63 20.28 19.10 21.22 17.37 15.34 11.89 14.14 15.97 11.90 9.77 25.24 11.62 6.09 4.63 5.06 6.22 5.29 4.92 3.71 2.93 4.73 6.74 5.95 6.18 4.78 5.14 5.63 5.28 2.37 2.12 2.55 3.96 3.23 2.29 4.11 4.21 1.72 2.64 3.06 3.50 2.54 2.55 3.18 2.86 3.17 5.25 4.44 4.59 2.92 4.56 4.06 4.29 3.67 4.21 3.26 4.31 -3.91 4.61 3.77 3.64 2.41 4.24 3.10 0.90 0.55 1.71 2.01 2.54 1.85 2.90 1.42 1.58 0.84 1.32 0.64 1.13 0.93
Income tax expense 4.11 1.98 4.68 4.45 3.10 2.72 4.86 3.82 2.64 0.28 2.45 4.09 2.16 1.31 5.70 2.69 1.23 1.41 1.27 1.51 1.13 0.74 0.72 0.61 0.84 0.96 0.31 1.58 1.05 0.73 1.49 1.29 0.59 -0.60 0.86 1.33 1.06 0.80 1.44 1.47 0.64 0.96 1.07 1.22 0.89 0.98 1.11 1.00 1.11 1.87 1.55 1.61 0.89 1.35 1.46 1.55 1.32 1.20 0.82 1.60 1.28 1.40 1.39 1.34 0.89 1.33 0.98 0.32 0.19 0.56 0.76 0.97 0.70 1.12 0.54 0.60 0.32 0.47 0.24 0.43 0.35
Net income 17.50 17.57 16.38 17.18 17.18 16.38 16.36 13.55 12.69 11.61 11.69 11.88 9.74 8.46 19.54 8.93 4.86 3.22 3.79 4.72 4.16 4.17 2.99 2.32 3.89 5.78 5.64 4.60 3.73 4.41 4.13 3.99 1.78 2.72 1.70 2.63 2.17 1.49 2.67 2.74 1.08 1.68 1.99 2.27 1.65 1.57 2.07 1.86 2.06 3.38 2.89 2.98 2.03 3.20 2.60 2.75 2.35 3.00 2.44 2.70 2.20 3.09 2.36 2.28 1.51 2.91 2.11 0.57 0.34 1.15 1.25 1.57 1.15 1.78 0.88 0.98 0.52 0.85 0.40 0.70 0.57
4 days ago