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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 Dec-08 Dec-07 Dec-06
Total revenue 722.41 475.97 458.97 481.33 456.26 417.64 546.08 416.62 416.62 339.47 389.45 348.00 237.84 202.34 154.97 0.08 0.10 0.11 0.08 0.08
Cost of revenue 538.72 335.43 353.11 392.77 414.98 359.19 446.19 365.62 365.62 310.28 326.61 280.95 193.32 168.43 128.54 0.01 0.01 0.02 0.04 0.06
Gross profit 183.68 140.54 105.86 88.56 41.27 58.45 99.89 50.99 50.99 29.19 62.83 67.05 44.53 33.92 26.43 0.06 0.08 0.10 0.05 0.02
Total operating expenses + 73.97 58.89 61.59 63.96 82.84 80.17 82.69 69.04 69.04 53.20 53.64 41.00 29.56 21.60 16.62 0.10 0.10 0.14 0.16 0.12
Operating income 109.71 81.64 44.28 24.60 -41.57 -21.72 17.20 -18.05 -18.05 -25.34 9.20 26.04 14.97 12.32 9.81 -0.03 -0.01 -0.02 -0.11 -0.11
Non-operating income (net) -6.35 -11.44 -17.07 -13.03 -7.31 -4.97 -8.55 -29.12 -29.12 -10.52 4.70 8.50 -28.97 -1.47 -2.97 0.00 0.03 0.00 0.01 0.00
Income before tax 103.36 70.20 27.21 11.57 -48.88 -26.70 8.66 -47.17 -47.17 -35.86 13.89 34.54 -14.00 10.85 6.83 -0.03 0.02 -0.02 -0.11 -0.11
Income tax expense -10.62 0.92 0.90 0.30 -0.41 -3.71 0.41 0.44 0.44 11.61 -0.39 10.81 4.76 4.14 2.77 0.00 0.00 0.00 0.00 0.00
Net income 113.99 69.28 26.31 11.27 -48.47 -22.98 8.25 -47.61 -47.61 -47.47 14.28 23.73 -18.76 6.70 4.06 -0.03 0.02 -0.02 -0.11 -0.11
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 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 Dec-05
Total revenue 128.59 191.22 203.83 191.91 135.45 144.30 215.26 110.59 95.24 104.76 115.88 121.87 116.47 137.01 124.90 120.48 98.95 126.98 117.63 111.48 100.17 105.04 114.45 93.06 105.10 153.09 138.23 138.68 131.48 136.32 127.07 94.41 100.00 100.90 84.30 98.30 78.90 85.80 61.81 96.67 112.01 94.63 86.14 103.91 93.97 83.38 66.74 61.50 64.63 59.14 52.58 52.45 51.70 50.12 48.07 45.49 42.80 35.33 0.01 0.00 0.03 0.04 0.01 0.03 0.03 0.03 0.02 0.03 0.02 0.04 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.03
Cost of revenue 99.42 149.71 155.43 138.13 95.46 101.13 178.84 75.76 69.85 77.66 87.98 94.91 93.00 107.59 100.79 102.16 82.23 117.31 106.29 98.28 93.10 86.25 96.28 89.28 87.38 123.40 126.21 113.07 115.98 117.51 109.01 84.54 86.70 88.40 74.50 86.40 72.80 81.30 57.76 82.98 96.70 77.26 69.68 82.82 75.34 67.98 54.81 49.70 52.26 47.95 43.41 44.01 43.29 41.28 39.84 38.09 36.24 28.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.07 0.02 0.02 0.03 -0.03 0.01 0.02 0.04 0.00 0.03 0.02
Gross profit 29.18 41.51 48.40 53.78 39.99 43.17 36.42 34.82 25.39 27.10 27.91 26.95 23.47 29.42 24.11 18.32 16.72 9.67 11.34 13.19 7.07 18.79 18.17 3.78 17.71 29.70 12.02 25.61 15.50 18.81 18.07 9.87 13.30 12.50 9.80 11.90 6.10 4.50 4.06 13.70 15.31 17.37 16.46 21.09 18.63 15.40 11.93 11.80 12.37 11.18 9.17 8.45 8.41 8.83 8.23 7.40 6.56 6.49 0.01 0.00 0.02 0.03 0.01 0.03 0.02 0.02 0.01 0.10 0.01 0.02 0.00 0.05 0.01 0.00 -0.01 0.03 -0.02 0.00 0.02 0.03
Total operating expenses + 17.78 17.27 20.05 21.30 15.35 17.98 15.97 9.48 14.73 14.77 15.79 15.65 14.95 123.10 16.89 15.08 16.49 15.31 17.03 27.83 22.67 20.33 19.28 19.16 21.41 19.79 25.96 20.89 18.97 25.40 21.56 20.32 19.00 15.80 27.30 15.20 12.90 13.70 12.74 14.43 13.92 12.90 12.39 11.98 11.11 9.50 8.41 7.88 8.25 7.34 6.09 5.43 5.54 5.44 5.19 4.80 4.22 3.92 0.03 0.03 0.02 0.03 0.03 0.02 0.03 0.02 0.04 0.10 0.01 0.02 0.01 0.09 0.03 0.02 0.01 0.05 0.02 0.06 -0.14
Operating income 11.39 24.24 28.36 32.48 24.63 25.19 20.45 25.34 10.66 12.33 12.11 11.31 8.52 13.91 7.22 3.24 0.23 -5.65 -5.69 -14.64 -15.60 -1.54 -1.11 -15.38 -3.69 9.91 -16.17 4.72 -3.47 -6.60 -3.49 -10.45 -5.70 -3.30 -17.50 -3.30 -6.70 -9.20 -8.68 -0.74 1.39 4.48 4.07 9.11 7.52 5.89 3.52 3.93 4.12 3.84 3.08 3.01 2.87 3.39 3.04 2.60 2.34 2.57 -0.02 -0.02 0.01 0.00 -0.02 0.01 0.00 0.00 -0.02 0.00 -0.01 0.00 -0.01 -0.04 -0.02 -0.02 -0.03 -0.02 -0.03 -0.04 0.02 -0.11
Non-operating income (net) -1.66 -1.56 -1.62 -1.41 -1.77 -2.35 -2.84 -2.91 -3.35 -3.60 -4.16 -4.65 -4.67 -4.30 -3.62 -2.67 -2.45 -2.05 -1.62 -1.47 -2.16 -1.47 -0.56 -1.88 -1.06 -1.56 6.52 -7.48 -2.98 0.00 -12.11 -8.23 -4.03 -3.40 -4.30 -6.60 -4.60 -3.80 -1.60 -0.25 -0.15 7.26 1.73 -4.14 4.52 3.63 0.57 0.11 -6.51 -12.72 -4.70 -5.04 -1.27 -0.05 0.70 -0.86 -1.29 0.40 -1.44 0.02 0.00 0.00 0.00 0.00 0.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 -0.02 0.11
Income before tax 9.73 22.68 26.74 31.08 22.87 22.84 17.61 22.44 7.32 8.74 7.95 6.66 3.86 9.61 3.61 0.57 -2.21 -7.70 -7.31 -16.11 -17.76 -3.00 -1.68 -17.26 -4.75 8.35 -9.66 -2.76 -6.45 -18.70 -11.73 -14.48 -9.10 -7.60 -24.10 -7.90 -10.50 -10.80 -8.93 -0.89 8.64 6.21 -0.07 13.63 11.14 6.46 3.63 -2.58 -8.60 -0.86 -1.96 1.75 2.82 4.09 2.18 1.31 2.74 1.13 0.00 -0.02 0.01 0.00 -0.02 0.04 0.00 0.00 -0.02 0.00 -0.01 0.00 -0.01 -0.04 -0.02 -0.02 -0.02 -0.02 -0.03 -0.04
Income tax expense 2.43 6.60 -0.88 -20.14 3.79 -0.45 0.28 0.90 0.20 0.37 0.15 0.24 0.14 0.42 -0.79 0.39 -0.13 -0.13 -0.54 0.39 0.06 -0.21 0.48 -4.04 0.27 0.24 0.24 -0.32 0.24 0.12 0.08 -0.27 0.10 0.10 0.50 -1.20 -1.80 18.00 -3.68 -2.59 -0.47 1.29 1.38 3.31 2.71 2.02 1.26 1.17 1.38 1.24 0.97 1.00 0.98 1.13 1.03 0.72 0.84 0.61 0.00 0.00 0.00 0.11 0.00 0.00 0.00 0.00 0.00 -0.02 -0.02 0.00 0.00 0.00 0.00 0.01 0.03
Net income 7.30 16.08 27.62 51.21 19.08 23.29 17.34 21.54 7.12 8.37 7.80 6.42 3.72 9.32 3.19 1.36 -2.60 -7.57 -7.18 -15.57 -18.15 -3.06 -1.47 -17.74 -0.71 8.08 -9.90 -3.00 -6.13 -18.82 -11.81 -14.20 -9.20 -7.70 -24.50 -6.60 -8.70 -28.80 -5.25 1.70 9.11 4.92 -1.46 8.81 7.15 3.88 2.37 -3.75 -9.98 -2.10 -2.93 0.75 1.85 2.96 1.15 0.59 1.90 0.51 0.00 -0.02 0.01 0.00 -0.02 0.04 0.00 0.00 -0.02 0.00 -0.01 0.00 -0.01 -0.04 -0.02 -0.02 -0.02 -0.02 -0.03 -0.04 -0.01 -0.03
4 days ago