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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
Total revenue 436.20 457.85 441.16 422.65 375.83 344.57 366.74 330.87 314.98 295.09 275.62 260.00 255.06 235.47 209.82 128.95 117.04 120.94 117.51
Cost of revenue 169.60 167.73 163.96 152.43 129.77 121.12 131.98 121.46 116.68 107.93 98.01 91.23 89.99 86.11 59.94 35.96 28.64 32.92 32.55
Gross profit 266.61 290.13 277.21 270.22 246.05 223.45 234.76 209.41 198.31 187.16 177.62 168.77 165.07 149.35 149.89 92.99 88.40 88.02 84.96
Total operating expenses + 120.68 160.93 155.46 155.48 146.19 134.87 121.08 129.88 104.66 89.22 83.47 85.10 83.97 77.45 91.11 46.46 36.92 39.78 41.85
Operating income 145.93 129.20 121.75 114.73 99.87 88.58 113.69 79.54 93.65 97.94 94.15 83.67 81.10 71.91 58.78 46.54 51.49 48.25 43.11
Non-operating income (net) -73.79 -55.50 -56.02 -58.01 -62.54 -53.00 -52.68 -52.33 -53.51 -52.30 -40.24 -52.52 -58.51 -57.96 -44.53 -42.16 -3.13 -17.73 -44.91
Income before tax 72.14 73.70 65.73 56.73 37.33 35.58 61.01 27.20 40.13 45.64 53.92 31.15 22.59 13.95 14.24 4.38 48.36 30.51 -1.80
Income tax expense 0.77 0.89 1.04 0.85 0.74 -0.01 0.82 0.33 0.21 0.57 0.30 0.46 0.65 1.02 67.81 42.05 45.04 55.26 36.45
Net income 71.37 72.82 64.69 55.88 36.59 35.59 60.19 27.20 40.13 45.64 53.92 31.15 22.59 51.60 2.92 4.38 6.44 -7.02 -2.54
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 Dec-08
Total revenue 110.59 110.09 109.58 107.93 108.61 113.46 122.81 110.89 110.70 112.49 111.20 109.72 107.75 106.00 111.02 104.16 101.47 101.75 98.29 91.81 83.99 81.35 84.37 82.11 96.74 98.95 98.36 84.11 85.32 82.61 82.51 85.02 80.73 81.75 82.34 77.11 73.79 76.56 75.98 71.82 70.73 71.53 71.29 66.77 66.04 66.48 67.34 62.19 63.95 64.65 65.32 62.91 62.18 63.12 62.84 57.81 57.04 55.55 56.29 52.28 47.77 34.66 34.96 29.29 28.93 29.63 30.47 104.38
Cost of revenue 43.67 44.67 43.30 40.32 41.31 43.89 42.41 40.35 41.09 43.71 41.31 39.80 39.14 39.80 39.92 37.14 35.57 36.25 33.11 30.82 29.60 30.87 30.70 25.94 33.61 36.11 34.93 31.10 29.84 32.81 30.17 29.51 28.97 31.83 29.71 27.75 27.40 28.85 27.99 26.01 25.09 26.49 25.66 23.19 22.67 23.68 23.27 21.63 22.65 23.54 23.20 22.16 21.09 22.23 17.02 15.95 15.24 17.22 16.19 14.57 11.83 19.85 5.98 4.87 4.99 13.82 4.97 72.70
Gross profit 66.93 65.42 66.28 67.61 67.30 69.57 80.41 70.54 69.61 68.78 69.89 69.92 68.62 66.20 71.11 67.02 65.90 65.50 65.18 60.99 54.39 50.48 53.68 56.17 63.13 62.84 63.43 53.01 55.48 49.80 52.34 55.51 51.77 49.92 52.63 49.36 46.40 47.71 47.99 45.81 45.65 45.04 45.63 43.58 43.37 42.80 44.07 40.56 41.31 41.11 42.12 40.75 41.09 40.89 45.81 41.86 41.80 38.33 40.11 37.71 35.94 14.82 28.99 24.42 23.94 15.81 25.50 31.68
Total operating expenses + 41.09 42.20 41.51 41.63 -4.67 39.52 42.60 39.75 39.06 39.38 38.75 38.43 38.90 39.12 40.11 38.70 37.55 39.78 37.51 34.57 34.32 34.07 33.35 33.17 34.28 32.85 33.05 28.53 26.66 27.71 25.06 38.26 38.85 26.13 26.15 29.31 23.07 22.60 22.51 22.11 22.00 21.15 22.12 20.07 20.12 20.27 21.03 22.84 20.95 20.70 20.68 21.38 21.21 20.64 26.69 24.61 24.46 23.61 24.95 23.72 20.15 4.38 17.56 12.32 11.77 4.28 11.52 0.00
Operating income 25.83 23.22 24.77 25.98 71.97 30.05 37.81 30.79 30.55 29.40 31.14 31.49 29.72 27.07 31.00 28.32 28.34 25.72 27.67 26.42 20.06 16.42 20.32 23.00 28.85 29.99 30.38 24.49 28.82 22.09 27.28 17.25 12.92 23.79 26.48 20.05 23.33 25.11 25.48 23.70 23.64 23.89 23.51 23.50 23.24 22.53 23.04 17.71 20.35 20.41 21.44 19.37 19.88 20.25 19.12 17.25 17.33 14.72 15.16 13.99 15.79 10.44 11.43 12.10 12.17 11.53 13.99 31.68
Non-operating income (net) -20.70 -18.92 -18.69 -18.74 -17.45 -18.28 -16.26 -15.30 -5.67 -15.91 -15.71 -15.91 -8.78 -14.67 -14.63 -14.53 -14.63 -14.95 -14.62 -14.76 -18.20 -12.76 -13.82 -13.26 -13.16 -13.40 -13.87 -12.55 -13.58 -12.88 -13.00 -12.84 -13.61 -14.06 -13.97 -12.46 -13.02 -12.70 -13.63 -13.05 -12.92 -12.67 -4.48 -11.22 -11.87 -12.48 -13.95 -12.36 -13.70 -13.50 -15.18 -14.81 -15.02 -15.43 -14.62 -14.63 -14.46 -14.05 -14.85 -13.53 -2.20 -13.39 -12.67 -6.26 -11.64 -0.74 -0.75 -31.68
Income before tax 5.13 4.30 6.08 7.24 54.52 11.77 21.55 15.50 24.88 13.49 15.43 15.58 20.94 12.41 16.37 13.79 13.71 10.77 13.05 11.66 1.86 3.65 6.50 9.74 15.69 16.60 16.52 11.94 15.24 9.21 14.27 4.41 -0.69 9.73 12.51 7.59 10.31 12.41 11.86 10.65 10.72 11.23 19.03 12.28 11.38 10.05 9.09 5.35 6.66 6.91 6.26 4.56 4.87 4.82 4.50 2.62 2.87 0.68 0.31 0.46 13.60 -2.95 -1.24 5.84 0.52 10.79 13.23 0.00
Income tax expense 0.08 0.16 0.12 0.42 0.19 0.24 0.20 0.26 0.29 0.29 0.19 0.27 14.67 14.63 0.20 0.20 0.29 0.15 0.17 0.13 -0.14 0.01 -0.09 0.21 0.11 0.27 0.21 0.24 0.05 0.17 0.17 -0.07 0.25 0.21 -0.08 -0.16 -0.08 0.60 -0.05 0.09 -0.18 0.36 0.04 0.08 -0.03 0.67 -0.28 0.11 -0.22 0.47 0.09 14.46 -1.15 16.30 15.56 15.48 -12.03 13.58 15.17 27.62 -5.13 -1.24 5.84 0.52 11.18 11.50 0.00
Net income 5.13 4.22 5.92 7.12 54.11 11.58 21.32 15.29 24.62 13.49 15.14 15.40 20.67 12.41 16.37 13.59 13.51 10.48 12.90 11.49 1.73 3.79 6.49 9.83 15.48 16.49 16.52 11.94 15.24 9.21 14.27 4.41 -0.69 9.73 12.51 7.59 10.31 12.41 11.86 10.65 10.72 11.23 19.03 12.28 11.38 10.05 9.09 5.35 6.66 6.91 6.26 4.56 4.87 41.82 2.82 1.69 1.86 0.34 3.05 0.22 -0.94 -2.73 0.00 0.00 0.00 0.35 2.48 0.00
4 days ago