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Dec-25 Dec-24 Dec-23 Dec-22
Total revenue 759.72 535.28 243.32 148.61
Cost of revenue 491.39 355.29 148.60 91.68
Gross profit 268.33 179.99 94.72 56.93
Total operating expenses + 118.58 63.25 16.39 14.22
Operating income 149.75 116.74 78.33 42.70
Non-operating income (net) -18.94 -35.32 -19.87 -9.69
Income before tax 130.81 81.42 58.47 33.01
Income tax expense -0.84 1.17 0.38 0.28
Net income 41.40 80.25 58.09 32.73
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
Total revenue 209.53 197.21 176.94 193.22 192.35 -11.99 189.37 93.21 66.71 66.71 62.96 52.45
Cost of revenue 136.45 128.37 113.14 123.35 128.59 -6.93 100.81 58.52 39.62 39.62 26.76 20.51
Gross profit 73.08 68.84 63.81 69.87 63.76 -5.06 88.56 34.69 27.09 27.09 36.20 31.95
Total operating expenses + 36.48 26.38 28.98 32.68 28.48 -8.99 55.67 6.98 4.87 4.87 14.87 14.83
Operating income 36.60 42.46 34.83 37.19 35.28 3.93 32.89 27.71 22.23 22.23 21.33 17.11
Non-operating income (net) -5.12 -4.64 -2.76 -5.95 -5.59 -14.54 -11.54 -7.45 -4.91 -4.91 -5.08 -5.04
Income before tax 31.48 37.82 32.07 31.23 29.69 -10.61 21.35 20.26 17.32 17.32 16.25 12.08
Income tax expense 4.03 -5.16 -2.21 3.88 2.65 -5.74 0.70 0.17 0.13 0.13 0.38
Net income 7.44 17.24 12.52 5.47 6.17 62.98 20.65 20.08 17.19 17.19 15.87 12.08
4 days ago