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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 876.99 754.09 700.05 557.84 534.14 563.06 514.23 465.27 466.49 428.56 385.17 373.18 379.57 396.65 418.21 432.51 420.39 445.58 439.05 414.60
Cost of revenue 277.87 258.12 175.11 56.43 11.46 126.32 79.57 57.47 47.82 51.84 66.04 76.90 79.68 101.54 126.97 153.41 177.65 192.14 219.76 199.59
Gross profit 599.13 495.96 524.94 501.41 522.68 436.74 434.65 407.80 418.67 376.72 319.13 296.28 299.89 295.11 291.24 279.09 242.74 253.44 219.30 215.01
Total operating expenses + 434.35 366.42 349.86 327.72 320.35 344.22 293.54 273.89 282.75 305.41 230.63 212.52 207.13 205.48 200.23 198.05 203.09 188.30 152.74 143.68
Operating income 164.77 129.55 175.08 173.69 201.12 92.53 141.11 133.91 135.91 71.32 88.50 83.76 92.76 89.63 91.01 81.05 39.65 65.14 66.55 71.33
Non-operating income (net) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Income before tax 164.77 129.55 175.08 173.69 201.12 92.53 141.11 133.91 135.91 71.32 88.50 83.76 92.76 89.63 91.01 81.05 39.65 65.14 66.55 71.33
Income tax expense 38.76 29.27 40.12 40.03 46.80 17.67 30.68 28.42 41.44 21.65 27.96 21.80 26.20 26.24 26.86 23.52 7.00 16.97 17.46 19.79
Net income 126.01 100.28 134.96 133.67 154.32 74.85 110.43 105.49 94.47 49.67 60.54 61.96 66.56 63.39 64.15 57.52 32.65 48.17 49.10 51.54
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 234.13 240.60 226.10 201.67 208.62 209.88 198.74 157.60 187.87 186.23 181.94 173.36 158.52 155.15 145.10 135.94 121.65 129.36 133.79 131.63 139.36 142.96 148.82 143.40 127.88 131.07 132.29 129.23 121.64 120.24 117.68 116.55 110.81 113.29 114.26 130.72 108.22 111.92 104.98 105.10 104.07 105.19 98.61 91.89 90.74 93.81 94.27 93.41 94.71 97.80 93.84 92.18 96.01 97.13 99.15 99.89 99.89 103.27 104.54 105.91 105.42 109.02 108.23 108.17 122.43 103.75 105.30 107.24 102.27 94.08 113.35 109.95 109.81 109.46 113.32 110.19 106.08 104.97 104.74 101.52 103.37
Cost of revenue 63.44 66.40 89.91 60.87 60.69 73.09 64.95 59.64 60.44 59.03 44.23 44.38 27.47 19.83 17.14 11.66 5.93 4.35 2.24 6.82 1.95 6.61 16.70 62.22 40.79 22.70 19.23 18.87 18.77 14.73 16.77 14.00 11.98 13.85 10.02 12.63 11.33 9.24 12.99 14.21 15.41 19.08 17.32 14.84 14.80 15.06 17.65 22.50 21.69 15.77 20.27 20.84 22.80 25.21 25.14 24.06 27.13 32.77 31.08 31.83 31.30 39.71 37.23 36.57 39.91 47.33 43.42 46.30 40.61 47.88 46.77 46.82 50.68 54.75 56.62 55.52 52.86 53.71 51.64 48.60 45.64
Gross profit 170.70 174.20 136.19 140.80 147.93 136.79 133.79 97.96 127.59 127.20 137.70 128.99 131.05 135.32 127.96 124.29 115.73 125.01 131.55 124.81 137.42 136.35 132.12 81.18 87.09 108.37 113.06 110.36 102.87 105.51 100.91 102.55 98.83 99.44 104.24 118.09 96.90 102.69 91.99 90.89 88.66 86.10 81.29 77.05 75.94 78.75 76.61 70.92 73.02 82.03 73.57 71.34 73.21 71.91 74.01 75.84 72.76 70.50 73.47 74.08 74.12 69.31 71.00 71.59 82.52 56.41 61.89 60.94 61.66 46.21 66.58 63.13 59.13 54.71 56.70 54.67 53.22 51.26 53.10 52.92 57.73
Total operating expenses + 104.04 113.52 132.72 96.70 91.41 94.42 90.29 92.01 89.69 90.35 87.02 85.43 87.06 90.09 78.67 81.01 79.83 85.68 85.69 60.70 85.58 91.96 85.61 88.52 78.14 76.01 69.85 76.57 71.42 71.49 66.13 69.35 66.91 70.72 68.23 72.71 71.10 65.83 73.09 101.39 62.60 61.23 63.18 54.53 52.94 55.21 53.35 53.81 53.16 52.58 50.28 52.81 51.47 49.55 51.80 51.97 51.28 48.87 49.92 53.00 49.38 51.53 49.44 48.38 64.04 59.81 45.88 51.29 44.27 31.12 53.62 42.64 42.53 32.10 44.99 37.78 37.88 38.30 35.28 34.90 35.20
Operating income 66.66 60.68 3.47 44.10 56.53 42.37 43.54 5.94 37.74 36.85 50.68 43.56 43.99 45.23 49.29 43.28 35.90 39.32 45.86 64.11 51.84 44.39 46.52 -7.34 8.96 32.36 43.21 33.79 31.75 34.01 34.78 33.20 31.93 28.72 36.01 45.38 25.80 36.86 18.89 -10.50 26.07 24.88 18.11 22.52 23.00 23.54 23.26 17.11 19.86 29.45 23.29 18.53 21.74 22.37 22.21 23.87 21.48 21.64 23.54 21.08 24.74 17.78 21.56 23.22 18.49 -3.40 16.01 9.65 17.39 15.08 12.96 20.49 16.60 22.61 11.71 16.89 15.34 12.96 17.82 18.03 22.52
Non-operating income (net) 0.00 0.00 0.00 0.00 0.00 0.00 -0.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Income before tax 66.66 60.68 3.47 44.10 56.53 42.37 43.49 5.94 37.74 36.85 50.68 43.56 43.99 45.23 49.29 43.28 35.90 39.32 45.86 64.11 51.84 44.39 46.52 -7.34 8.96 32.36 43.21 33.79 31.75 34.01 34.78 33.20 31.93 28.72 36.01 45.38 25.80 36.86 18.89 -10.50 26.07 24.88 18.11 22.52 23.00 23.54 23.26 17.11 19.86 29.45 23.29 18.53 21.74 22.37 22.21 23.87 21.48 21.64 23.54 21.08 24.74 17.78 21.56 23.22 18.49 -3.40 16.01 9.65 17.39 15.08 12.96 20.49 16.60 22.61 11.71 16.89 15.34 12.96 17.82 18.03 22.52
Income tax expense 16.12 14.97 0.30 10.42 13.07 9.62 9.88 1.20 8.58 7.84 11.46 10.51 10.31 10.58 11.99 9.85 7.61 9.27 10.79 15.14 11.60 9.33 8.47 -1.14 1.02 6.77 9.79 7.40 6.71 7.55 7.04 6.90 6.94 6.58 12.41 14.40 8.05 12.36 4.70 -3.49 8.08 8.68 5.24 7.21 6.83 6.19 5.93 4.44 5.24 9.09 5.73 5.05 6.44 6.04 6.52 7.51 6.30 6.46 6.82 6.08 7.49 5.04 6.07 7.08 5.33 -4.40 3.96 2.36 5.09 3.80 3.14 6.05 3.98 6.70 2.12 4.59 4.05 3.12 4.96 5.00 6.71
Net income 50.54 45.71 3.17 33.68 43.46 32.75 33.62 4.75 29.16 29.01 39.22 33.04 33.68 34.65 37.30 33.43 28.29 30.06 35.06 48.97 40.24 35.07 38.05 -6.20 7.94 25.59 33.41 26.38 25.04 26.47 27.74 26.30 24.99 22.15 23.59 30.98 17.75 24.49 14.20 -7.01 17.98 16.19 12.87 15.31 16.17 17.35 17.33 12.67 14.61 20.36 17.57 13.48 15.30 16.33 15.69 16.36 15.18 15.18 16.72 15.00 17.25 12.74 15.49 16.14 13.15 1.01 12.05 7.29 12.30 11.28 9.82 14.44 12.62 15.91 9.59 12.30 11.30 9.84 12.86 13.03 15.81
4 days ago