Sign in
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 Dec-06
Total revenue 58.88 62.26 66.22 68.62 73.92 70.68 101.76 101.28 94.27 96.29 88.05 80.12 73.79 69.29 62.58 57.86 52.35 47.97 41.56 39.36
Cost of revenue 36.39 41.12 43.30 43.36 46.65 45.22 59.07 57.84 53.53 52.38 47.23 42.91 39.60 36.80 33.49 26.29 23.77 21.56 18.13 16.79
Gross profit 22.48 21.14 22.93 25.26 27.26 25.46 42.69 43.44 40.74 43.91 40.83 37.21 34.19 32.49 29.10 31.56 28.58 26.42 23.43 22.57
Total operating expenses + 17.44 20.86 20.08 20.85 21.09 19.00 25.68 23.19 26.50 27.31 22.08 23.25 15.45 14.35 12.82 15.98 13.43 11.29 8.95 8.30
Operating income 5.04 0.28 2.84 4.41 6.17 6.46 17.01 20.25 14.24 16.60 18.75 13.96 18.74 18.14 16.27 15.58 15.16 15.13 14.48 14.27
Non-operating income (net) -6.04 -7.98 -9.92 -17.31 -3.73 -11.39 -8.23 -8.25 -3.39 -8.39 -0.09 -4.32 -4.78 -4.02 -5.09 -3.81 -5.45 -2.83 -2.11 -2.65
Income before tax -1.00 -7.70 -7.07 -12.90 2.44 -4.93 8.78 12.01 10.85 8.21 18.66 9.64 13.96 14.12 11.18 11.77 9.70 12.29 12.37 11.61
Income tax expense 7.93 0.69 2.36 -1.35 1.67 0.86 2.67 4.39 4.27 2.87 6.33 2.98 3.73 4.05 3.23 3.26 3.12 3.56 3.35 2.09
Net income -9.17 -8.27 -8.42 44.71 6.06 -1.25 4.63 6.01 4.52 3.72 10.90 5.39 7.75 8.76 6.67 7.68 6.01 7.80 8.08 8.91
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 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 14.51 14.31 14.63 14.73 14.97 15.23 15.36 15.72 15.95 18.41 16.42 16.69 16.75 19.13 19.25 18.53 18.61 18.61 18.59 18.47 18.02 23.23 23.94 22.41 22.41 28.27 25.79 24.31 23.40 26.74 25.03 26.70 22.81 26.10 22.66 22.98 21.95 27.30 23.72 23.52 21.74 24.95 22.26 20.99 19.86 24.02 19.83 19.34 16.92 21.44 18.76 18.07 15.52 19.79 17.36 16.98 15.16 18.29 15.96 15.13 13.20 16.49 14.77 14.45 12.15 15.16 13.15 12.68 11.36 14.47 12.46 11.50 9.54 12.84 10.58 10.12 8.46 11.16 9.57 10.19 7.78
Cost of revenue 8.84 8.76 9.26 9.02 9.22 10.25 9.94 10.51 10.41 12.28 11.07 10.80 10.71 12.90 12.23 11.85 11.83 11.83 11.51 11.90 11.38 13.74 13.87 13.94 13.94 17.04 14.95 13.82 13.26 15.49 14.21 15.08 13.06 15.01 12.59 12.82 12.66 14.84 12.67 12.72 12.15 13.33 11.58 11.18 11.13 12.66 10.36 10.15 9.74 11.49 9.70 9.43 8.99 10.53 8.99 8.61 8.67 8.04 8.23 7.97 7.71 3.95 6.68 6.39 7.02 6.84 6.65 6.37 6.56 3.77 5.47 5.77 4.78 5.45 5.17 4.34 4.06 4.69 3.98 4.21 3.62
Gross profit 5.67 5.56 5.37 5.71 5.76 4.97 5.42 5.21 5.54 6.13 5.34 5.90 6.04 6.23 7.02 6.69 6.78 6.78 7.08 6.57 6.64 9.49 10.07 8.47 8.47 11.23 10.84 10.49 10.13 11.24 10.82 11.62 9.75 11.09 10.07 10.16 9.30 12.46 11.05 10.81 9.59 11.62 10.67 9.81 8.72 11.36 9.47 9.19 7.19 9.96 9.07 8.64 6.53 9.26 8.37 8.38 6.49 10.25 7.74 7.15 5.49 12.55 8.09 8.06 5.13 8.32 6.50 6.30 4.80 10.70 6.99 5.73 4.75 7.40 5.41 5.78 4.39 6.46 5.59 5.98 4.16
Total operating expenses + 4.05 3.64 4.40 4.48 4.67 11.20 5.05 5.12 2.61 5.80 5.73 5.10 4.93 6.36 5.66 5.13 5.14 5.07 5.24 4.92 4.82 6.06 4.50 5.77 5.77 6.40 6.24 6.38 6.66 7.58 6.48 3.00 6.13 7.46 6.39 6.25 6.27 7.73 6.64 6.65 6.29 6.52 6.06 5.59 3.91 5.29 8.91 4.33 4.20 4.39 3.99 3.68 3.14 4.37 3.50 3.71 3.20 4.82 3.06 2.91 2.94 7.87 3.94 3.83 2.60 4.03 2.51 2.17 2.07 5.94 3.02 1.72 2.37 2.65 1.56 2.20 1.96 2.30 1.94 2.04 1.89
Operating income 1.62 1.92 0.97 1.23 1.09 -6.22 0.36 0.09 2.93 0.54 -0.38 0.79 1.11 -0.13 1.36 1.55 1.64 1.64 1.85 1.66 1.82 3.43 5.57 2.69 2.69 4.83 4.60 4.11 3.47 3.66 4.34 8.62 3.62 3.63 3.68 3.91 3.03 4.72 4.41 4.15 3.31 5.10 4.61 4.22 4.81 5.55 0.56 4.87 2.98 5.32 5.07 4.95 3.39 4.89 4.86 4.67 3.28 5.43 4.68 4.24 2.55 4.67 4.15 4.23 2.53 4.30 4.00 4.14 2.73 4.76 3.98 4.01 2.38 4.75 3.86 3.59 2.43 4.16 3.65 3.94 2.27
Non-operating income (net) -0.38 -4.65 0.12 -0.74 -0.54 -4.87 0.48 -0.25 -1.49 -8.01 -0.06 -0.81 -2.06 -14.86 -0.45 3.15 -4.42 -4.42 -3.26 -0.12 -3.56 -14.06 0.19 0.05 0.05 -1.31 -2.71 -2.10 -2.11 -2.69 -2.16 -1.30 -2.09 -1.04 -1.25 -1.05 -0.52 -2.89 -2.15 -1.53 -1.82 -1.64 5.43 -1.71 -2.16 -1.57 -0.32 -1.11 -1.32 -0.68 -1.36 -1.63 -1.10 -0.02 -0.83 -2.17 -0.57 -1.47 -1.67 -1.61 -1.04 -1.39 -0.46 -1.30 -0.66 -2.45 0.00 -1.17 -1.12 -0.45 -0.80 -0.84 -0.74 -0.68 -0.21 -0.39 -0.85 -0.58 -0.90 -0.60 -0.26
Income before tax 1.24 -2.73 1.10 0.49 0.55 -11.09 0.84 -0.16 1.44 -7.46 -0.44 -0.01 -0.95 -15.00 0.91 4.70 -2.79 -2.79 -1.41 1.54 -1.74 -10.63 5.76 2.74 2.74 3.52 1.89 2.01 1.36 0.97 2.18 7.32 1.53 2.59 2.43 2.85 2.51 1.83 2.27 2.62 1.49 3.46 10.04 2.51 2.65 3.98 0.24 3.76 1.67 4.64 3.71 3.32 2.29 4.87 4.03 2.50 2.72 3.96 3.01 2.63 1.51 3.28 3.69 2.93 1.87 1.85 4.00 2.97 1.61 4.31 3.17 3.17 1.65 4.07 3.65 3.19 1.58 3.58 2.75 3.34 2.00
Income tax expense 0.19 4.68 3.01 -0.06 0.22 1.24 0.17 -0.08 0.54 1.56 0.87 0.05 -0.23 -2.21 0.35 1.51 -0.88 -0.88 0.01 0.42 -0.76 -1.73 2.12 0.75 0.75 0.70 0.73 0.74 0.50 0.59 0.70 2.56 0.54 1.46 0.91 0.97 0.80 0.62 0.89 0.86 0.51 1.47 3.25 0.76 0.85 1.31 0.07 1.12 0.48 0.78 1.08 1.11 0.76 1.77 0.81 0.71 0.76 1.40 0.78 0.62 0.38 0.57 1.23 0.87 0.59 0.88 -0.91 0.82 0.51 1.35 0.89 0.85 0.48 0.94 0.99 0.88 0.58 0.60 -0.07 0.97 0.53
Net income 1.03 -7.56 -1.93 0.47 0.32 -9.84 0.67 -0.03 0.95 -8.66 -0.92 0.13 -0.79 -12.19 1.12 3.14 52.64 52.64 0.76 2.18 -0.58 -9.65 3.35 1.74 1.74 2.41 0.76 0.92 0.54 0.06 0.98 4.30 0.68 0.56 1.01 1.42 1.20 0.64 1.06 1.42 0.60 1.57 6.55 1.33 1.45 2.50 -0.18 2.21 0.85 2.46 2.39 1.83 1.07 3.00 2.86 1.40 1.51 2.17 2.02 1.66 0.78 2.62 2.20 1.80 1.06 1.19 2.01 1.83 0.98 2.84 2.07 1.84 1.17 2.91 2.40 2.09 0.75 2.44 2.58 2.40 1.35
4 days ago