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Sep-25 Sep-24 Sep-23 Sep-22 Sep-21 Sep-20 Sep-19 Sep-18 Sep-17 Sep-16 Sep-15 Sep-14 Sep-13 Sep-12 Sep-11 Sep-10 Sep-09 Sep-08 Sep-07 Sep-06
Total revenue 430.22 424.05 444.85 388.23 308.63 279.27 254.20 228.37 181.63 203.01 212.86 192.70 195.38 190.56 204.16 182.55 165.93 185.06 173.26 144.66
Cost of revenue 159.54 174.14 192.65 171.94 141.98 135.30 135.17 119.48 94.46 103.33 114.83 102.22 95.26 90.22 97.57 90.34 84.66 87.19 81.92 67.16
Gross profit 270.68 249.91 252.20 216.29 166.66 143.97 119.04 108.88 87.17 99.68 98.03 90.48 100.12 100.34 106.59 92.21 81.27 97.87 91.35 77.51
Total operating expenses + 214.39 201.82 202.11 178.07 156.13 132.66 108.96 106.26 75.85 81.83 91.11 90.28 92.26 88.20 89.40 82.72 76.24 79.95 71.02 62.28
Operating income 56.29 48.09 50.10 38.22 10.53 11.32 -3.32 2.32 13.84 17.11 6.42 0.88 7.55 10.88 17.04 9.95 6.91 16.02 20.33 13.22
Non-operating income (net) -6.37 -25.23 -25.18 -19.59 -1.53 -3.85 14.47 0.47 -4.35 -0.42 2.23 -0.09 0.69 0.02 -0.52 0.57 -2.63 2.90 3.40 2.04
Income before tax 49.92 22.86 24.92 18.63 9.00 7.46 11.15 2.79 9.49 16.69 8.65 0.80 8.24 10.90 16.52 10.52 4.28 18.92 23.72 15.27
Income tax expense 9.11 0.35 0.15 -0.76 -1.37 -0.95 1.19 1.49 0.13 3.21 2.06 -0.95 2.43 3.28 5.50 1.58 0.20 6.56 3.95 4.15
Net income 40.80 22.51 24.77 19.38 10.37 8.41 9.96 1.30 9.37 16.71 6.59 1.75 5.81 7.62 11.02 8.94 4.08 12.35 19.77 11.11
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 130.74 122.46 114.34 107.51 104.50 103.87 105.05 105.20 107.70 106.09 112.16 112.24 111.14 109.31 105.74 103.52 94.71 84.26 79.11 79.08 77.30 73.15 73.17 70.34 73.45 62.32 64.96 61.17 65.76 62.31 65.66 62.72 54.79 45.20 45.11 45.74 45.62 45.18 50.45 52.13 50.16 50.26 56.45 54.54 53.15 48.72 51.61 47.89 45.88 47.32 51.37 48.82 48.20 46.99 47.25 47.63 49.02 46.66 51.84 54.27 49.72 48.33 47.27 47.24 45.08 42.97 40.01 44.47 40.09 41.36 50.42 47.00 43.07 44.57 45.07 43.53 42.86 41.81 41.05 35.86 34.38
Cost of revenue 47.07 46.07 41.26 39.25 39.57 39.47 40.82 42.95 45.38 44.99 48.17 48.42 48.27 47.79 46.74 46.09 42.73 36.38 36.48 36.52 36.84 32.13 35.65 32.99 34.81 31.85 34.37 32.84 35.44 32.53 34.70 33.39 28.14 23.26 23.77 23.25 23.71 23.72 25.85 26.15 25.42 25.90 29.76 29.19 29.07 26.80 27.97 25.74 24.10 24.41 25.41 24.10 23.24 22.51 22.43 22.33 23.23 22.23 24.32 25.52 24.07 23.67 23.24 23.52 22.33 20.16 20.60 23.03 19.91 20.11 27.46 21.20 19.89 20.68 21.25 20.52 20.34 19.80 23.03 15.22 14.89
Gross profit 83.68 76.39 73.08 68.27 64.93 64.40 64.23 62.26 62.32 61.10 63.99 63.82 62.87 61.52 59.00 57.43 51.98 47.88 42.63 42.56 40.46 41.02 37.52 37.35 38.64 30.46 30.60 28.33 30.33 29.78 30.96 29.33 26.65 21.94 21.33 22.49 21.90 21.45 24.60 25.98 24.74 24.36 26.68 25.35 24.08 21.92 23.65 22.15 21.78 22.91 25.96 24.72 24.96 24.48 24.82 25.30 25.78 24.43 27.52 28.76 25.65 24.67 24.03 23.72 22.75 22.81 19.41 21.44 20.18 21.25 22.96 25.80 23.18 23.90 23.82 23.00 22.51 22.01 18.02 20.64 19.49
Total operating expenses + 66.60 60.07 58.80 53.35 51.21 51.04 49.33 49.35 54.17 48.97 50.51 51.34 50.70 49.56 42.11 47.45 44.42 44.08 39.34 38.54 37.09 41.17 32.30 34.49 34.92 30.95 28.49 26.73 29.54 24.29 28.95 27.10 26.15 24.06 17.17 19.26 20.39 19.03 19.57 20.86 20.99 20.42 22.42 22.53 22.62 23.54 23.22 22.43 22.43 22.20 22.05 22.83 24.58 22.81 20.27 22.26 22.29 23.38 22.75 22.59 22.01 22.00 20.76 21.17 20.91 19.88 18.31 18.88 18.57 20.48 21.16 19.97 19.52 19.30 17.61 17.91 17.80 17.71 12.63 16.89 16.27
Operating income 17.07 16.33 14.28 14.92 13.73 13.36 14.90 12.91 8.15 12.13 13.48 12.48 12.18 11.96 16.88 9.97 7.56 3.80 3.29 4.02 3.37 -0.15 5.22 2.86 3.72 -0.48 2.28 1.62 0.79 5.56 2.11 2.04 0.50 -2.12 4.16 4.10 1.51 2.42 5.04 5.13 3.65 3.94 4.27 2.83 1.98 -1.62 0.47 -0.31 -0.58 0.63 3.56 1.89 0.40 1.67 4.55 4.20 3.43 1.14 4.55 6.16 3.66 2.67 3.39 2.54 1.90 2.96 1.10 3.95 1.00 0.77 2.30 7.72 3.65 4.60 6.21 5.10 4.71 4.31 5.38 3.75 3.21
Non-operating income (net) -2.26 -2.31 -1.77 -0.96 -1.38 -2.26 -2.85 -3.25 -3.73 -15.41 -6.29 -6.59 -6.35 -5.95 -4.88 -5.39 -4.32 -5.00 -0.29 -0.48 -0.17 -0.59 -0.88 -0.95 -1.60 -0.44 0.31 0.03 0.40 0.16 -0.03 0.63 -0.49 0.16 0.09 -3.46 -0.03 0.70 -0.05 -0.32 -0.27 -0.43 -0.04 0.46 0.34 0.43 0.46 0.00 0.00 0.14 0.07 0.00 0.48 0.18 -0.15 -2.24 0.07 -0.11 -0.02 -0.34 -0.18 0.02 0.15 0.05 0.65 -1.13 -0.21 -2.58 -0.01 0.26 -15.38 -4.03 1.01 1.04 1.01 0.86 0.76 0.77 -1.42 0.58 0.55
Income before tax 14.81 14.02 12.51 13.96 12.35 11.10 12.05 9.66 4.42 -3.28 7.19 5.89 5.83 6.01 12.01 4.58 3.24 -1.20 3.00 3.54 3.20 -0.74 4.34 1.91 2.13 -0.92 2.59 1.65 1.18 5.72 2.08 2.66 0.01 -1.96 4.25 0.64 1.48 3.12 4.99 4.81 3.38 3.51 4.23 3.29 2.32 -1.19 0.93 -0.31 -0.58 0.76 3.63 1.89 0.87 1.85 4.41 1.96 3.50 1.04 4.53 5.82 3.48 2.68 3.54 2.60 2.55 1.83 0.89 1.37 0.99 1.03 -13.08 3.70 4.66 5.64 7.22 5.95 5.47 5.08 3.96 4.33 3.77
Income tax expense 3.51 2.31 2.53 3.72 1.85 1.01 0.19 -0.04 0.43 -0.22 0.83 -0.84 -0.07 0.23 0.78 0.46 0.39 -2.39 -1.59 0.38 0.27 -0.43 -0.09 0.14 0.13 -1.13 0.30 0.00 -0.16 1.04 -1.53 0.04 0.37 2.61 -0.09 -0.69 0.15 0.77 1.14 0.53 1.16 0.38 1.24 0.80 0.87 -0.86 0.50 -0.21 -1.32 0.08 1.58 0.36 -0.13 0.62 1.94 -0.35 1.37 0.31 1.68 2.21 1.24 0.37 1.29 -1.22 0.87 0.63 -0.07 -0.02 0.28 0.01 1.32 1.71 1.57 1.97 1.65 -0.85 1.88 1.27 0.95 0.98 1.20
Net income 11.30 11.71 9.98 10.24 10.50 10.08 11.86 9.70 3.99 -3.05 6.37 6.73 5.90 5.78 11.22 4.13 2.85 1.19 4.59 3.16 2.93 -0.31 4.43 1.77 2.00 0.21 2.29 1.65 1.34 4.68 3.61 2.62 -0.36 -4.57 4.34 1.34 1.33 2.36 3.84 4.28 2.14 3.13 2.99 2.50 1.45 -0.34 0.43 -0.10 0.74 0.69 2.05 1.53 1.00 1.23 2.46 2.31 2.12 0.72 2.85 3.62 2.24 2.32 2.24 3.81 1.69 1.20 0.96 1.39 0.72 1.02 -14.40 1.99 3.10 3.67 5.58 6.80 3.60 3.80 3.02 3.35 2.57
4 days ago