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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
Total revenue 1,014.74 940.20 747.72 801.22 702.80 498.83 362.31 183.87 107.60 84.25 72.85 49.72 29.01 2.47
Cost of revenue 483.89 450.63 380.03 388.23 326.58 238.31 168.09 94.04 63.51 60.66 46.27 34.47 22.84 3.82
Gross profit 530.85 489.57 367.69 412.99 376.22 260.52 194.21 89.82 44.09 23.59 26.58 15.25 6.17 -1.35
Total operating expenses + 608.97 588.70 600.92 505.83 353.56 268.48 210.93 134.45 107.04 101.64 95.58 90.91 55.60 31.70 24.21
Operating income -78.12 -99.13 -233.23 -92.85 22.65 -7.96 -16.72 -44.63 -62.94 -78.05 -69.00 -75.66 -49.43 -33.05 -24.21
Non-operating income (net) -122.15 7.26 12.98 0.00 -6.75 -28.33 -7.88 -77.93 -10.08 -5.41 -3.40 -3.79 -13.70 0.03 -1.30
Income before tax -200.27 -91.87 -220.25 -92.85 15.90 -36.28 -24.60 -122.56 -73.03 -83.46 -72.41 -79.45 -63.14 -33.02 -25.51
Income tax expense 4.44 4.16 2.36 1.74 0.34 -1.90 0.15 0.05 0.01 -0.02 0.01 0.07 4.71 2.53 0.54
Net income -204.71 -96.03 -222.61 -94.59 15.57 -34.38 -24.75 -122.61 -73.03 -83.45 -72.42 -79.52 -63.14 -33.02 -25.51
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 Dec-11
Total revenue 247.22 290.38 249.25 240.68 234.42 282.65 363.29 221.91 191.67 196.80 185.62 195.92 169.38 220.50 204.55 200.26 175.91 210.00 179.63 172.14 141.04 168.07 123.60 109.24 97.93 108.40 94.66 93.26 66.00 76.20 46.26 34.13 27.28 40.29 27.00 21.33 18.98 28.91 12.29 22.99 20.06 29.12 15.72 15.71 12.31 17.89 13.51 10.26 8.07 10.24 7.78 5.53 5.46 2.26 0.22 0.00
Cost of revenue 110.43 122.92 114.96 114.82 116.02 125.19 238.64 109.12 97.00 103.50 95.87 94.18 86.48 104.98 100.12 98.32 84.81 96.27 82.88 79.69 67.75 77.51 58.29 54.85 47.67 48.13 43.97 43.35 32.64 34.66 24.47 19.04 15.87 22.83 15.13 13.33 12.22 18.85 13.87 14.81 13.13 15.66 10.20 10.91 9.50 11.35 9.12 6.81 7.20 9.06 5.24 5.12 3.42 2.70 1.12 0.00
Gross profit 136.79 167.46 134.29 125.86 118.41 157.46 124.65 112.79 94.67 93.30 89.75 101.74 82.91 115.52 104.43 101.95 91.09 113.73 96.75 92.45 73.29 90.56 65.31 54.39 50.26 60.27 50.68 49.90 33.35 41.54 21.80 15.09 11.40 17.47 11.87 8.00 6.75 10.07 -1.58 8.18 6.93 13.46 5.51 4.80 2.81 6.54 4.40 3.45 0.87 1.19 2.53 0.41 2.04 -0.45 -0.90 0.00
Total operating expenses + 154.22 159.17 154.36 177.67 239.29 158.04 150.75 143.57 136.35 128.36 121.30 140.54 210.72 133.30 151.92 114.19 106.43 100.99 89.03 87.02 76.52 71.89 66.32 66.43 63.83 58.13 56.69 51.77 44.35 40.98 37.51 29.08 26.89 27.05 25.04 26.97 27.98 23.41 26.84 25.23 26.17 24.68 24.22 23.47 23.22 24.04 23.40 21.77 21.70 17.65 14.66 14.08 9.21 7.95 8.57 0.00
Operating income -17.43 8.29 -20.06 -51.81 -120.88 -0.58 -26.09 -30.77 -41.68 -35.06 -31.55 -38.81 -127.82 -17.78 -47.49 -12.24 -15.34 12.74 7.72 5.43 -3.24 18.66 -1.01 -12.04 -13.57 2.14 -6.00 -1.87 -11.00 0.56 -15.71 -14.00 -15.49 -9.58 -13.17 -18.97 -21.23 -13.35 -28.41 -17.05 -19.24 -11.22 -18.70 -18.67 -20.41 -17.50 -19.01 -18.32 -20.84 -16.46 -12.13 -13.68 -7.17 -8.40 -9.47 0.00
Non-operating income (net) -2.44 -3.61 -5.08 -5.91 -1.21 0.60 3.48 1.03 2.15 3.75 0.82 4.18 4.23 1.66 0.14 -0.71 -1.10 -1.59 -1.87 -1.36 -1.92 -1.62 -8.36 -17.15 -1.20 0.59 3.18 0.35 -12.00 3.18 -18.54 -45.36 -17.21 -1.82 -2.87 -2.83 -2.57 -1.49 -1.40 -1.27 -1.25 -0.86 -0.88 -0.86 -0.80 -0.89 -0.89 -0.88 -1.12 -7.15 -0.93 -1.62 -4.00 -0.15 1.96 0.00
Income before tax -19.88 4.68 -25.14 -57.72 -122.09 0.02 -22.61 -29.74 -39.53 -31.31 -30.73 -34.63 -123.59 -16.11 -47.35 -12.95 -16.44 11.15 5.85 4.07 -5.16 17.04 -9.37 -29.18 -14.77 2.73 -2.83 -1.51 -22.99 3.74 -34.25 -59.36 -32.69 -11.40 -16.04 -21.80 -23.79 -14.84 -29.81 -18.33 -20.48 -12.08 -19.59 -19.53 -21.21 -18.39 -19.90 -19.20 -21.96 -23.61 -13.06 -15.30 -11.16 -8.55 -7.51 0.00
Income tax expense 0.52 5.27 -3.98 -5.32 8.47 -0.74 0.64 1.07 3.19 -1.31 2.23 1.15 0.29 -0.26 1.62 2.11 -1.72 0.34 0.05 0.06 -0.12 0.04 0.04 -2.08 0.10 0.08 0.07 0.01 0.01 0.05 1.40 3.11 -1.49 0.01 0.06 0.06 0.06 -0.02 0.03 0.11 0.12 0.01 0.09 0.06 0.10 0.07 0.03 -1.00 0.02 1.17 1.21 1.17 1.17 0.11 1.05 0.00
Net income -20.39 -0.59 -21.17 -52.40 -130.56 0.76 -23.25 -30.81 -42.72 -30.00 -32.96 -35.78 -123.87 -15.85 -48.97 -15.06 -14.72 10.81 5.79 4.01 -5.04 17.00 -9.41 -27.11 -14.87 2.65 -2.90 -1.51 -22.99 3.69 -34.25 -59.36 -32.69 -11.41 -16.04 -21.80 -23.79 -14.82 -29.81 -18.33 -20.48 -12.09 -19.59 -19.53 -21.21 -18.47 -19.90 -19.20 -21.96 -23.61 -13.06 -15.30 -11.16 -8.55 -7.51 0.00
4 days ago