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Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19
Total revenue 610.31 567.56 482.53 457.84 427.29 404.64 420.74
Cost of revenue 358.59 334.08 281.81 282.16 256.60 251.70 274.70
Gross profit 251.72 233.48 200.73 175.68 170.69 152.94 146.04
Total operating expenses + 176.68 166.72 144.21 158.96 118.97 103.13 118.65
Operating income 75.05 66.76 56.52 16.72 51.72 49.80 27.38
Non-operating income (net) -12.72 -12.54 -3.60 -7.34 -32.53 -21.93 -29.45
Income before tax 62.33 54.22 52.92 9.37 19.19 27.88 -2.07
Income tax expense 18.19 18.09 14.28 3.55 6.53 -10.58 -0.14
Net income 44.14 36.13 38.64 5.82 12.66 38.45 -1.93
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
Total revenue 155.43 167.22 155.87 157.11 130.11 175.98 109.41 144.31 137.86 124.58 125.11 121.09 111.75 123.65 111.55 118.23 104.41 103.54 98.65 114.56 110.54 107.62 105.74 93.34 97.94
Cost of revenue 96.78 98.91 90.58 94.09 75.00 98.80 69.39 85.66 80.23 74.83 71.51 70.34 65.13 75.12 67.81 75.01 64.22 64.34 59.35 66.33 66.58 67.84 65.74 59.29 58.84
Gross profit 58.65 68.31 65.29 63.02 55.11 77.19 40.02 58.65 57.63 49.76 53.60 50.75 46.62 48.53 43.74 43.22 40.19 39.20 39.31 48.23 43.96 39.79 40.00 34.05 39.10
Total operating expenses + 49.32 46.42 44.40 45.01 40.86 47.78 34.59 38.70 45.65 37.08 36.87 34.86 35.40 35.81 33.42 35.06 54.67 29.88 27.77 32.81 28.53 30.50 27.24 16.85 28.55
Operating income 9.33 21.90 20.89 18.01 14.25 29.40 5.43 19.95 11.98 12.68 16.73 15.89 11.22 12.72 10.32 8.16 -14.48 9.32 11.54 15.42 15.43 9.29 12.76 17.20 10.56
Non-operating income (net) -6.50 -4.23 -6.05 -0.80 -1.64 -6.69 -0.44 -2.34 -3.08 -0.26 -1.39 -0.67 -1.28 -0.04 -3.42 -2.20 -1.70 -2.36 -18.97 -6.11 -5.09 -5.58 -5.88 -4.48 -5.99
Income before tax 2.83 17.67 14.84 17.21 12.61 22.72 4.99 17.61 8.90 12.41 15.35 15.22 9.94 12.69 6.90 5.96 -16.18 6.96 -7.43 9.32 10.35 3.71 6.88 12.72 4.57
Income tax expense 0.86 5.93 3.90 5.00 3.36 9.73 1.34 5.05 1.97 2.82 4.29 4.23 2.94 6.09 1.96 1.52 -6.01 2.67 -2.12 2.50 3.48 -12.07 0.43 0.75 0.32
Net income 1.98 11.74 10.94 12.21 9.25 12.98 3.66 12.57 6.93 9.59 11.05 10.99 7.00 6.60 4.94 4.45 -10.17 4.29 -5.31 6.82 6.86 15.78 6.45 11.97 4.25
4 days ago