Sign in
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18
Total revenue 475.33 399.21 488.94 326.94 213.21 175.52 144.50 103.75
Cost of revenue 308.82 257.19 320.64 195.63 130.57 108.97 100.28 75.58
Gross profit 166.51 142.02 168.30 131.31 82.65 66.55 44.21 28.17
Total operating expenses + 110.12 90.85 89.27 64.98 46.41 29.27 17.28 17.08
Operating income 56.39 51.17 79.04 66.33 36.23 37.28 26.93 11.09
Non-operating income (net) -7.87 -13.31 -24.10 85.67 -32.20 -3.51 -1.79 -2.44
Income before tax 48.52 37.86 54.94 152.00 4.03 33.77 25.14 8.65
Income tax expense 14.94 13.74 12.27 8.99 0.09 3.51 1.79 8.83
Net income 33.57 24.13 39.97 127.61 2.35 33.77 25.14 8.65
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
Total revenue 140.56 148.33 135.80 110.84 80.36 106.99 102.17 99.25 90.81 130.44 134.21 119.21 105.09 94.65 90.82 73.49 67.98 48.05 59.84 59.72 45.60 38.75 52.60 43.43 40.74 37.88
Cost of revenue 99.55 101.41 85.55 69.64 52.22 66.80 76.79 59.25 54.35 75.06 120.06 68.69 56.83 54.27 54.78 44.90 41.68 32.12 38.07 33.54 26.83 23.91 31.91 26.60 26.55 25.41
Gross profit 41.01 46.91 50.25 41.20 28.14 40.18 25.38 40.00 36.46 55.38 14.15 50.52 48.26 40.38 36.05 28.59 26.29 15.92 21.77 26.18 18.77 14.84 20.69 16.83 14.19 12.47
Total operating expenses + 33.29 29.51 31.58 25.20 23.83 23.70 20.85 21.42 24.88 23.51 24.72 18.88 22.16 17.01 16.08 15.61 16.29 13.24 12.21 12.08 8.88 7.69 5.58 11.38 4.62 4.33
Operating income 7.72 17.40 18.67 16.00 4.31 16.48 4.52 18.58 11.58 31.87 -10.57 31.64 26.10 23.37 19.97 12.98 10.01 2.68 9.56 14.10 9.89 7.16 15.11 5.45 9.57 8.14
Non-operating income (net) -8.10 -3.74 -2.80 0.97 -2.30 -2.80 -3.09 -3.06 -4.36 -5.70 -5.90 -6.51 -6.00 98.43 -4.75 -4.17 -3.84 -1.62 -5.60 -5.28 -19.70 -2.91 -0.10 -0.23 -0.27 -0.31
Income before tax -0.39 13.66 15.87 16.97 2.02 13.69 1.44 15.52 7.22 26.17 -16.47 25.13 20.10 121.80 15.21 8.81 6.17 1.06 3.97 8.82 -9.81 4.25 15.00 5.22 9.30 7.84
Income tax expense -0.09 5.54 3.99 3.12 2.30 5.87 -1.70 3.72 2.45 9.59 -6.64 6.21 3.12 3.50 2.45 1.51 1.52 3.21 -1.31 -0.34 -1.48
Net income -0.30 8.12 11.88 13.86 -0.28 7.82 3.14 11.80 4.77 16.58 -9.83 18.92 14.30 112.61 7.96 4.40 2.64 -1.84 2.49 4.56 -2.86 4.25 15.00 5.22 9.30 7.84
4 days ago