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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
Total revenue 780.57 631.45 566.77 463.93 276.87 310.02 296.70 280.41 28.48 1.71 0.00 0.00
Cost of revenue 317.31 254.11 240.60 254.45 126.25 130.18 193.66 165.68 2.60 0.21 0.17 0.00
Gross profit 463.26 377.34 326.17 209.49 150.62 179.84 103.04 114.74 25.88 1.50 -0.17 0.00
Total operating expenses + 276.17 207.45 159.21 176.17 132.99 123.60 126.79 135.42 101.33 95.58 26.91 17.67 16.04
Operating income 187.08 169.90 166.96 33.32 17.63 56.23 -23.75 -20.69 -75.45 -94.08 -26.91 -17.67 -16.04
Non-operating income (net) -94.47 -71.33 -91.23 -62.17 -21.00 -28.65 1.03 -18.44 0.58 -0.09 -0.35 -0.25 -0.16
Income before tax 92.62 98.57 75.73 -28.85 -3.37 27.58 -22.72 -39.13 -74.87 -94.18 -27.26 -17.92 -16.20
Income tax expense 29.75 29.38 27.58 -3.85 -74.89 0.83 -14.57 -110.91 -1.16 0.09 -0.09 0.25 0.08
Net income 62.87 69.19 48.16 -25.00 71.52 26.75 -22.72 -39.13 -74.87 -94.18 -27.26 -17.92 -16.20
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
Total revenue 193.52 205.45 209.36 188.00 177.76 181.95 159.30 145.28 144.92 149.75 136.71 135.55 144.77 129.62 127.01 123.55 83.75 27.36 78.84 82.94 87.72 76.27 79.18 78.06 76.51 74.20 72.94 75.04 74.52 73.43 70.18 73.06 63.75 10.79 11.95 3.56 2.17 1.30 0.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cost of revenue 76.27 77.07 80.19 79.62 80.43 83.66 62.51 54.47 53.47 55.12 56.40 61.72 67.37 79.83 68.17 71.19 35.26 28.70 32.73 32.70 32.12 31.98 30.98 29.69 37.52 49.09 46.75 48.65 49.16 29.73 46.01 46.84 43.11 1.09 0.55 0.58 0.37 0.18 0.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gross profit 117.25 128.38 129.17 108.38 97.32 98.29 96.79 90.81 91.46 94.63 80.31 73.83 77.40 49.79 58.84 52.36 48.50 -1.33 46.11 50.24 55.60 44.29 48.19 48.36 38.99 25.12 26.19 26.39 25.35 43.70 24.17 26.22 20.64 9.70 11.40 2.98 1.80 1.12 0.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total operating expenses + 85.28 69.15 65.55 73.28 75.64 60.18 61.96 43.34 41.98 32.94 35.30 38.19 52.78 38.03 38.37 41.25 58.51 32.79 31.96 33.83 34.41 29.30 28.57 31.82 33.93 27.49 32.56 31.39 35.34 32.70 35.36 33.52 33.85 27.28 24.83 24.24 24.98 28.70 26.82 24.47 15.59 9.44 9.27 4.58 3.63 3.33 6.51 4.09 3.74 0.00
Operating income 31.97 59.22 63.62 35.11 21.69 38.11 34.84 47.47 49.47 61.69 45.01 35.63 24.63 11.76 20.47 11.11 -10.02 -34.12 14.15 16.41 21.19 15.00 19.63 16.55 5.06 -2.37 -6.38 -5.01 -9.99 11.00 -11.19 -7.29 -13.21 -17.58 -13.43 -21.26 -23.18 -27.58 -26.44 -24.47 -15.59 -9.44 -9.27 -4.58 -3.63 -3.33 -6.51 -4.09 -3.74 0.00
Non-operating income (net) -13.23 -30.19 -20.18 -18.08 -18.57 -20.84 -19.26 -18.37 -12.85 -14.98 -16.23 -17.84 -42.18 -19.55 -19.04 -17.76 -5.83 -4.75 -5.11 -5.42 -5.72 -7.73 -8.06 -8.25 -4.61 0.17 0.27 0.30 0.29 -1.92 -5.32 -5.77 -5.45 0.18 0.17 0.14 0.10 0.02 0.00 -0.05 -0.07 -0.09 -0.10 -0.10 -0.06 -0.14 -0.05 -0.03 -0.03 0.00
Income before tax 18.74 29.04 43.44 17.03 3.12 17.27 15.58 29.10 36.62 46.71 28.78 17.80 -17.56 -7.79 1.43 -6.65 -15.84 -38.88 9.04 10.99 15.47 7.26 11.57 8.30 0.45 -2.20 -6.11 -4.71 -9.70 9.09 -16.50 -13.06 -18.65 -17.40 -13.26 -21.12 -23.08 -27.56 -26.44 -24.52 -15.65 -9.53 -9.36 -4.67 -3.69 -3.47 -6.56 -4.12 -3.77 0.00
Income tax expense 4.24 12.07 11.93 5.04 0.71 4.73 6.25 9.49 8.91 14.77 8.15 4.79 -0.13 -0.59 0.98 -1.46 -2.77 -13.84 0.99 -61.85 -0.19 0.30 0.28 0.25 4.61 0.21 -0.27 -0.30 -0.29 1.92 5.87 6.16 5.70 -0.36 -0.33 -0.27 -0.20 -0.02 0.00 0.05 0.07 0.09 0.10 0.10 -0.09 0.14 0.05 0.03 0.03 0.00
Net income 14.50 16.96 31.51 11.98 2.42 12.54 9.34 19.61 27.71 31.94 20.63 13.01 -17.43 -7.20 0.46 -5.19 -13.07 -25.03 8.05 72.84 15.66 6.96 11.29 8.06 0.45 -2.20 -6.11 -4.71 -9.70 9.09 -16.50 -13.06 -18.65 -17.40 -13.26 -21.12 -23.08 -27.56 -26.44 -24.52 -15.65 -9.53 -9.36 -4.67 -3.69 -3.47 -6.56 -4.12 -3.77 0.00
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