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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
Total revenue 583.94 594.31 553.56 346.52 306.15 353.91 327.77 292.17 203.63 200.42 206.33 232.57 226.72 269.73 228.01 23.37 0.48
Cost of revenue 179.97 199.64 141.76 54.58 4.53 42.69 48.41 29.15 31.09 38.46 26.91 20.62 20.81 57.23 61.70 5.60
Gross profit 403.97 394.68 411.80 291.94 301.62 311.22 279.35 263.02 172.54 161.96 179.42 211.95 205.91 212.50 166.31 17.77 0.48
Total operating expenses + 261.24 249.43 236.20 205.75 186.65 201.83 183.16 189.33 136.68 135.95 171.50 199.61 195.03 208.47 96.90 8.76 -1.85
Operating income 142.73 145.25 175.60 86.18 114.97 109.40 96.19 73.68 35.86 26.01 7.93 12.34 10.88 4.04 69.41 9.00 -1.37
Non-operating income (net) -9.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Income before tax 133.63 145.25 175.60 86.18 114.97 109.40 96.19 73.68 35.86 26.01 7.93 12.34 10.88 4.04 69.41 9.00 -1.37
Income tax expense 24.06 26.43 33.55 14.91 21.37 20.81 15.83 12.23 21.28 2.95 3.04 3.17 3.95 4.58 27.45 2.95 0.17
Net income 109.57 118.82 142.05 71.27 93.61 88.59 80.37 61.45 14.58 23.06 4.88 9.18 6.93 -0.54 41.96 6.05 -1.53
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
Total revenue 177.13 140.79 151.90 147.02 144.24 145.94 155.22 145.09 148.08 149.26 143.81 133.63 126.87 116.69 88.32 75.60 67.31 75.14 77.87 72.17 81.46 85.60 95.68 91.49 81.14 78.63 91.36 81.75 76.03 72.24 73.16 73.39 68.41 51.43 51.66 54.04 46.67 48.48 53.32 49.62 49.00 52.34 50.62 50.75 52.19 54.85 54.76 54.59 55.24 55.67 56.64 56.14 58.26 61.19 65.49 67.83 71.65 57.57 114.63 53.76 0.00 61.76 0.70 0.55
Cost of revenue 54.35 40.15 42.54 43.81 53.47 47.93 52.35 51.65 47.70 49.77 39.46 32.99 19.54 30.76 15.96 5.32 2.54 3.15 3.23 -2.27 0.42 4.73 6.79 16.69 14.48 10.41 15.28 12.94 9.79 9.62 6.94 7.40 5.19 8.25 8.56 8.47 5.81 5.16 8.99 10.18 14.14 8.99 7.34 5.52 5.06 4.96 5.11 5.24 5.31 4.56 4.44 5.86 5.95 7.79 11.81 20.16 17.47 14.50 13.57 18.64 14.98 0.09 0.00 0.00
Gross profit 122.78 100.64 109.36 103.21 90.76 98.00 102.87 93.44 100.37 99.49 104.35 100.64 107.33 85.93 72.36 70.28 64.77 71.99 74.63 74.43 81.04 80.87 88.89 74.81 66.66 68.22 76.08 68.81 66.24 62.61 66.22 65.99 63.23 43.18 43.10 45.57 40.85 43.33 44.32 39.45 34.86 43.36 43.28 45.23 47.13 49.89 49.65 49.35 49.94 51.11 52.20 50.28 52.32 53.39 53.68 47.67 54.18 43.06 101.06 35.12 0.00 61.68 0.70 0.55
Total operating expenses + 96.84 72.45 66.21 61.66 60.91 63.28 62.99 61.68 61.48 60.59 58.94 59.72 56.96 66.26 52.53 45.55 42.81 43.93 49.86 44.79 48.55 47.38 54.17 52.67 47.61 44.84 49.02 45.35 43.95 42.00 43.62 45.68 53.07 34.69 34.13 34.19 33.83 33.26 34.31 33.96 34.42 35.66 43.22 45.87 46.31 46.84 45.63 46.28 47.73 50.17 50.39 45.57 48.90 48.85 61.34 43.24 51.46 45.73 46.66 32.30 0.00 45.81 2.62 3.96
Operating income 25.94 28.19 43.15 41.54 29.85 34.73 39.88 31.75 38.89 38.90 45.41 40.93 50.36 19.67 19.83 24.72 21.96 28.06 24.78 29.64 32.49 33.49 34.73 22.13 19.05 23.38 27.06 23.46 22.29 20.62 22.59 20.31 10.16 8.50 8.96 11.38 7.02 10.07 10.01 5.49 0.44 7.70 0.06 -0.65 0.82 3.05 4.01 3.07 2.21 0.94 1.80 4.71 3.42 4.54 -7.66 4.44 2.72 -2.67 54.40 2.83 0.00 15.87 -1.92 -3.41
Non-operating income (net) 0.00 -9.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.15 0.00 0.00 0.00
Income before tax 25.94 19.09 43.15 41.54 29.85 34.73 39.88 31.75 38.89 38.90 45.41 40.93 50.36 19.67 19.83 24.72 21.96 28.06 24.78 29.64 32.49 33.49 34.73 22.13 19.05 23.38 27.06 23.46 22.29 20.62 22.59 20.31 10.16 8.50 8.96 11.38 7.02 10.07 10.01 5.49 0.44 7.70 0.06 -0.65 0.82 3.05 4.01 3.07 2.21 0.94 1.80 4.71 3.42 4.54 -7.66 4.44 2.72 -2.67 54.40 2.83 6.15 15.87 -1.92 -3.41
Income tax expense 5.15 3.05 7.86 7.52 5.62 6.54 6.78 5.62 7.50 5.78 9.33 8.37 10.08 2.95 3.99 4.36 3.60 5.30 4.95 5.44 5.68 6.32 6.83 4.43 3.23 3.86 5.42 3.18 3.37 3.38 4.35 2.80 1.70 18.62 1.73 2.18 -1.24 0.08 1.70 0.98 0.19 4.36 -1.58 0.69 -0.42 0.77 0.68 0.94 0.78 -0.06 0.86 1.81 1.34 1.54 0.23 1.73 1.08 0.30 20.65 1.14 2.08 2.95 0.00 0.00
Net income 20.79 16.04 35.29 34.02 24.23 28.18 33.02 26.14 31.39 33.12 36.09 32.56 40.28 16.72 15.84 20.36 18.35 22.77 19.83 24.20 26.81 27.17 27.89 17.71 15.82 19.52 21.64 20.28 18.92 17.24 18.24 17.51 8.46 -10.12 7.23 9.21 8.26 9.99 8.31 4.50 0.25 3.34 1.64 -1.34 1.25 2.28 3.34 2.13 1.43 1.00 0.95 2.90 2.08 3.00 -7.89 2.70 1.64 -2.97 33.75 1.69 4.07 12.92 -1.92 -3.41
4 days ago