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Dec-25 Dec-24 Dec-23 Dec-22 Dec-21
Total revenue 462.06 420.57 390.63 378.48 267.95
Cost of revenue 201.84 201.34 181.55 158.83 123.10
Gross profit 260.21 219.23 209.08 219.64 144.85
Total operating expenses + 116.95 92.55 105.23 95.96 63.42
Operating income 143.26 126.68 103.86 123.68 81.43
Non-operating income (net) -8.36 -16.42 -24.33 -20.99 1.13
Income before tax 134.90 110.26 79.52 102.69 82.56
Income tax expense 0.89 -6.18 -0.86
Net income -5.92 110.26 -3.18 102.69 3.15
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 407.80 117.71 120.87 119.59 103.90 100.86 107.14 108.57 104.01 99.90 96.89 98.53
Cost of revenue 252.20 52.17 49.54 50.79 49.40 48.33 51.73 52.50 48.80 47.01 47.99 44.59
Gross profit 155.60 65.54 71.33 68.80 54.50 52.53 55.41 56.07 55.21 52.90 48.90 53.94
Total operating expenses + 162.60 29.99 29.87 28.17 28.90 14.93 22.56 22.68 22.77 42.25 18.66 23.59
Operating income -7.00 35.55 41.46 40.63 25.60 37.61 32.85 33.39 32.44 10.64 30.24 30.35
Non-operating income (net) -135.40 -1.90 -1.99 -2.04 -2.40 0.13 -5.01 -5.49 -6.06 -5.59 -5.89 3.33
Income before tax -142.40 33.66 39.47 38.60 23.20 37.74 27.84 27.90 26.39 5.05 24.35 33.68
Income tax expense -49.80 -0.05 1.80 0.30 0.60 2.74 5.92 0.26 -6.18 0.97
Net income 61.50 -1.72 37.67 -0.61 -3.40 107.22 27.84 11.10 -35.90 -77.65 24.35 5.74
4 days ago