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Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19
Total revenue 1,289.90 1,161.04 703.83 490.07 414.20 275.48 122.30
Cost of revenue 989.23 875.81 515.20 406.96 324.60 200.36 100.10
Gross profit 300.67 285.24 188.63 83.11 89.60 75.12 22.19
Total operating expenses + 155.69 154.61 78.56 48.09 50.24 30.93 17.39
Operating income 145.07 130.62 110.08 35.02 39.35 44.18 4.80
Non-operating income (net) 16.12 9.99 4.92 -3.86 -1.63 1.09 0.00
Income before tax 161.19 140.61 115.00 31.16 37.73 45.28 4.80
Income tax expense 23.82 14.81 20.89 7.19 8.47 7.82 1.95
Net income 137.37 125.81 94.11 23.97 29.26 37.46 2.86
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
Total revenue 359.49 362.75 332.64 322.61 271.91 295.78 303.32 310.87 251.08 244.74 178.17 153.13 127.80 125.60 128.00 124.03 112.44 104.21 103.69 111.77 94.53 77.74 77.74 76.40 43.61
Cost of revenue 273.64 279.80 255.59 245.66 208.18 230.79 226.07 234.42 184.53 174.90 129.31 112.77 98.22 98.93 105.45 107.01 95.57 84.61 83.49 82.87 73.64 57.02 57.02 52.43 33.89
Gross profit 85.85 82.95 77.05 76.94 63.73 64.99 77.25 76.45 66.55 69.84 48.86 40.36 29.57 26.67 22.55 17.02 16.87 19.60 20.20 28.91 20.89 20.71 20.71 23.97 9.72
Total operating expenses + 43.36 42.66 36.53 41.10 35.40 37.36 36.53 48.84 31.73 32.71 17.16 16.96 11.72 11.61 18.30 8.79 9.39 8.30 19.39 12.26 10.30 7.57 7.57 10.94 4.86
Operating income 42.48 40.26 40.52 35.84 28.32 27.63 40.72 27.61 34.82 37.12 31.70 23.40 17.86 15.06 4.25 8.23 7.48 11.31 0.81 16.65 10.59 13.15 13.15 13.03 4.86
Non-operating income (net) 3.43 3.44 3.51 5.11 4.18 2.75 7.15 1.42 -1.50 5.73 -1.91 -0.74 1.84 -0.21 -1.62 -0.90 -1.14 -0.32 -0.61 -0.04 -0.66 0.76 0.76 0.00 -0.42
Income before tax 45.92 43.70 44.03 40.95 32.51 30.39 47.87 29.03 33.32 42.85 29.79 22.66 19.70 14.85 2.63 7.34 6.35 10.99 0.20 16.61 9.93 13.90 13.90 13.03 4.44
Income tax expense 7.79 5.20 6.86 6.40 5.36 -0.57 7.19 2.07 6.13 7.27 5.59 4.27 3.76 2.38 1.97 1.24 1.61 1.69 1.85 2.99 1.95 2.10 2.10 2.66 0.96
Net income 38.12 38.50 37.18 34.55 27.15 30.96 40.69 26.97 27.20 35.58 24.20 18.39 15.94 12.48 0.66 6.10 4.74 9.30 -1.65 13.62 7.98 11.80 11.80 10.37 3.48
4 days ago