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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 729.44 699.69 626.61 428.66 400.60 395.69 410.75 380.89 330.88 282.21 265.40 263.04 266.52 284.51 289.21 317.59 348.79 383.44 379.97 377.32
Cost of revenue 236.32 250.74 159.14 38.84 13.92 89.66 69.94 52.57 26.86 37.06 30.54 29.70 40.93 50.69 97.49 123.15 187.34 162.09 179.76 177.65
Gross profit 493.12 448.95 467.47 389.82 386.67 306.03 340.81 328.33 304.02 245.83 234.85 233.34 225.59 233.82 191.72 194.44 161.45 221.35 200.21 199.67
Total operating expenses + 294.76 270.75 269.92 229.64 213.86 215.83 209.97 195.56 200.30 159.93 163.87 171.21 168.82 177.21 176.83 171.23 207.34 171.63 148.01 137.68
Operating income 198.36 178.21 197.56 160.19 172.82 90.20 130.85 132.77 103.73 85.23 70.98 62.13 56.76 56.61 14.89 23.22 -45.89 49.72 52.20 61.98
Non-operating income (net) -7.01 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 191.36 178.21 197.56 160.19 172.82 90.20 130.85 132.77 103.73 85.23 70.98 62.13 56.76 56.61 14.89 23.22 -45.89 49.72 52.20 61.98
Income tax expense 39.06 35.64 40.49 32.00 34.56 16.76 25.52 25.27 48.56 25.64 20.84 17.68 15.28 14.66 -0.38 0.24 -25.82 6.63 5.95 9.03
Net income 152.30 142.57 157.06 128.18 138.26 73.45 105.33 107.50 55.17 59.59 50.14 44.45 41.48 41.95 15.27 22.98 -20.06 43.09 46.25 52.95
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 179.29 188.64 187.57 183.60 169.63 175.33 179.02 175.82 169.45 168.55 164.71 155.78 137.55 120.59 111.61 101.24 95.22 99.60 101.44 98.14 101.42 99.93 100.36 96.79 98.60 103.57 104.75 103.96 98.47 98.47 94.63 99.25 88.54 90.55 85.20 82.02 73.11 74.26 71.47 69.41 67.07 67.62 66.01 66.50 65.28 64.31 66.14 67.17 65.43 64.57 69.39 65.91 66.65 67.97 69.83 70.81 74.00 71.97 68.40 75.05 73.80 77.66 81.15 83.70 84.28 87.08 84.97 89.20 87.55 92.44 87.41 95.31 95.26 95.63 94.45 94.26 95.62 96.63 97.85 92.76 90.08
Cost of revenue 58.98 50.72 62.91 65.34 57.34 61.41 68.42 63.52 57.40 46.66 48.01 36.23 28.23 17.37 9.26 7.17 5.04 0.55 3.88 9.27 0.23 13.49 18.44 15.15 42.57 17.13 16.84 17.77 18.20 14.40 14.02 10.43 13.72 8.52 7.06 3.69 7.58 2.59 8.27 15.13 11.07 10.22 8.44 6.82 5.07 6.84 6.61 8.10 8.15 6.22 7.79 16.08 10.84 12.38 13.98 12.09 12.23 34.77 17.10 20.22 25.42 21.39 19.41 20.35 62.00 40.18 44.10 70.48 32.58 40.42 37.13 40.65 43.90 44.99 44.40 44.44 45.93 47.49 46.22 44.70 39.24
Gross profit 120.31 137.92 124.65 118.26 112.29 113.93 110.60 112.30 112.05 121.90 116.70 119.55 109.32 103.22 102.35 94.07 90.18 99.05 97.56 88.87 101.19 86.43 81.93 81.64 56.03 86.44 87.92 86.20 80.26 84.08 80.61 88.82 74.83 82.02 78.14 78.33 65.53 71.68 63.20 54.28 56.00 57.40 57.78 59.68 60.20 57.47 59.53 59.07 57.28 58.35 61.60 49.83 55.81 55.59 55.84 58.72 61.76 37.20 51.30 54.84 48.38 56.27 61.74 63.35 22.28 46.91 40.87 18.72 54.96 52.03 50.29 54.66 51.36 50.64 50.05 49.83 49.70 49.14 51.63 48.06 50.84
Total operating expenses + 73.08 74.48 72.83 76.20 71.25 69.30 70.07 65.72 65.57 65.18 67.41 65.94 71.38 58.33 59.90 55.68 55.72 55.43 55.03 51.54 51.86 54.55 58.25 52.76 50.27 53.11 54.90 52.23 49.73 50.02 49.53 49.13 46.87 51.91 47.36 58.26 42.77 45.68 38.70 37.41 38.14 43.13 40.26 40.63 39.85 47.36 41.57 42.40 39.89 45.33 40.05 42.00 41.45 43.84 42.86 41.85 46.75 48.58 41.12 45.70 41.43 43.42 45.22 45.79 45.99 46.18 53.85 54.10 53.21 41.88 39.00 38.89 38.86 36.88 36.48 36.88 37.77 35.43 33.44 33.22 35.59
Operating income 47.23 63.44 51.82 42.07 41.04 44.62 40.53 46.58 46.48 56.72 49.29 53.61 37.94 44.88 42.45 38.39 34.46 43.63 42.53 37.33 49.33 31.88 23.68 28.88 5.76 33.33 33.02 33.97 30.53 34.06 31.08 39.69 27.95 30.11 30.78 20.07 22.77 26.00 24.51 16.87 17.85 14.27 17.31 19.05 20.35 10.11 17.96 16.67 17.39 13.03 21.55 7.83 14.35 11.75 12.99 16.87 15.01 -11.38 10.18 9.14 6.95 12.85 16.52 17.56 -23.71 0.73 -12.98 -35.38 1.75 10.15 11.29 15.77 12.51 13.76 13.57 12.94 11.93 13.71 18.19 14.84 15.24
Non-operating income (net) 0.00 -7.01 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 0.00 0.00 0.00 0.00 0.00
Income before tax 47.23 56.44 51.82 42.07 41.04 44.62 40.53 46.58 46.48 56.72 49.29 53.61 37.94 44.88 42.45 38.39 34.46 43.63 42.53 37.33 49.33 31.88 23.68 28.88 5.76 33.33 33.02 33.97 30.53 34.06 31.08 39.69 27.95 30.11 30.78 20.07 22.77 26.00 24.51 16.87 17.85 14.27 17.31 19.05 20.35 10.11 17.96 16.67 17.39 13.03 21.55 7.83 14.35 11.75 12.99 16.87 15.01 -11.38 10.18 9.14 6.95 12.85 16.52 17.56 -23.71 0.73 -12.98 -35.38 1.75 10.15 11.29 15.77 12.51 13.76 13.57 12.94 11.93 13.71 18.19 14.84 15.24
Income tax expense 9.69 11.56 10.49 8.66 8.34 8.77 8.44 9.49 8.93 11.89 10.05 10.83 7.71 9.15 8.48 7.64 6.73 8.85 8.44 7.71 9.56 6.20 4.49 5.03 1.03 6.51 6.38 6.69 5.94 7.06 5.93 7.61 4.68 26.13 9.50 6.05 6.88 8.09 7.31 4.86 5.38 4.21 4.90 5.60 6.13 2.38 5.47 4.74 5.09 3.77 5.70 2.02 3.80 3.01 3.14 4.55 3.96 -5.66 1.86 1.72 1.71 0.90 5.86 4.02 -10.54 -2.00 -7.12 -16.76 0.06 1.26 1.13 2.86 1.38 2.11 1.35 1.45 1.03 1.32 2.80 2.61 2.30
Net income 37.55 44.88 41.33 33.40 32.70 35.85 32.09 37.09 37.55 44.83 39.23 42.78 30.22 35.73 33.97 30.75 27.73 34.78 34.09 29.62 39.77 25.68 19.19 23.85 4.73 26.82 26.64 27.28 24.59 27.00 25.15 32.08 23.27 3.98 21.28 14.01 15.89 17.91 17.20 12.01 12.47 10.06 12.41 13.45 14.22 7.73 12.50 11.93 12.30 9.26 15.85 5.82 10.55 8.74 9.85 12.32 11.05 -5.72 8.33 7.42 5.25 11.95 10.66 13.54 -13.17 2.73 -5.86 -18.62 1.69 8.89 10.16 12.91 11.12 11.65 12.22 11.49 10.90 12.40 15.39 12.23 12.94
4 days ago