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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 719.89 731.97 644.40 498.99 437.77 349.85 322.36 294.67 240.18 255.17 251.52 210.46 229.68 204.32 118.36
Cost of revenue 363.83 358.11 293.27 250.13 238.03 206.51 190.43 187.68 149.38 150.98 174.17 159.21 142.73 114.02 90.25
Gross profit 356.06 373.86 351.12 248.86 199.74 143.34 131.92 106.99 90.80 104.19 77.35 51.26 86.96 90.30 28.10
Total operating expenses + 215.65 168.44 154.13 141.36 129.85 132.39 131.96 115.61 94.33 88.50 84.04 68.80 69.34 62.81 61.58
Operating income 140.40 205.42 196.99 107.50 69.89 10.95 -0.04 -8.62 -0.90 15.69 -6.90 -17.98 17.49 25.40 -33.55
Non-operating income (net) -16.78 -16.23 -27.61 7.37 14.04 -6.32 60.27 -1.30 2.52 -0.75 -3.47 -0.17 -0.26 0.48 1.66
Income before tax 123.62 189.19 169.38 114.86 83.93 4.64 60.23 -9.93 1.62 14.95 -10.36 -18.15 17.23 25.88 -31.89
Income tax expense 25.53 29.67 31.83 23.48 20.63 3.54 13.72 -3.27 -2.89 4.41 -7.58 -7.45 5.37 7.78 -39.64
Net income 98.09 159.52 137.55 91.39 62.12 1.40 48.94 -5.74 4.51 10.53 -2.79 -10.70 11.86 18.09 7.75
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
Total revenue 171.17 183.11 191.84 174.41 170.53 186.52 188.82 182.39 171.84 178.11 180.56 145.71 140.02 135.02 120.13 123.47 120.37 120.89 112.20 101.66 103.02 95.92 83.43 85.81 84.69 83.38 80.14 79.05 79.79 89.69 75.54 71.04 58.39 60.40 57.92 65.19 56.67 63.54 64.22 68.03 59.37 76.91 63.87 53.85 56.89 55.88 59.71 49.00 45.87 54.88 59.32 62.52 52.96 52.05 56.62 49.41 46.24
Cost of revenue 100.85 97.44 93.19 87.92 85.28 99.88 86.88 87.23 84.55 81.97 72.15 72.97 66.18 63.86 61.62 60.11 64.54 64.65 61.02 54.29 58.07 59.09 46.92 52.63 47.87 50.00 44.89 46.66 48.89 55.00 46.28 44.88 41.33 39.82 37.28 38.44 33.84 43.58 36.61 36.32 34.46 43.74 46.29 40.54 43.61 43.92 47.92 34.01 33.36 35.25 39.04 35.04 33.41 30.28 34.98 25.98 22.78
Gross profit 70.32 85.67 98.65 86.49 85.25 86.65 101.94 95.17 87.29 96.14 108.40 72.74 73.84 71.17 58.51 63.36 55.83 56.23 51.18 47.38 44.95 36.83 36.51 33.18 36.82 33.38 35.25 32.39 30.90 34.69 29.26 26.16 17.06 20.58 20.64 26.75 22.83 19.96 27.61 31.71 24.90 33.17 17.58 13.32 13.28 11.96 11.79 15.00 12.51 19.63 20.28 27.49 19.56 21.77 0.00 0.00 0.00
Total operating expenses + 56.69 50.06 73.33 44.31 47.96 41.50 44.89 39.95 39.28 42.16 35.73 35.84 40.41 33.34 35.28 38.53 34.21 31.98 26.41 36.82 34.64 33.95 32.99 36.10 29.34 33.63 32.85 31.41 34.08 33.14 26.71 29.01 26.98 22.24 23.46 24.56 24.07 24.47 21.82 21.27 20.61 18.67 21.32 23.50 20.54 18.91 19.60 15.98 14.31 16.58 20.05 15.51 17.21 15.85 0.00 0.00 0.00
Operating income 13.63 35.61 25.32 42.18 37.29 45.14 57.05 55.22 48.01 53.98 72.68 36.90 33.43 37.83 23.23 24.82 21.61 24.25 24.77 10.56 10.31 2.88 3.52 -2.92 7.48 -0.24 2.40 0.97 -3.17 1.55 2.55 -2.86 -9.92 -1.66 -2.82 2.19 1.40 -4.51 5.80 10.33 4.08 14.37 -3.75 -10.26 -7.26 -7.02 -7.82 -1.17 -1.97 2.93 0.23 11.98 2.35 6.67 6.42 6.70 8.39
Non-operating income (net) -3.58 -3.69 -3.81 -2.85 -6.43 -1.18 -9.37 -4.97 -0.71 -13.14 -9.43 -4.39 -0.65 3.37 -0.80 -1.93 6.72 2.70 12.88 3.66 -5.19 -9.62 3.56 1.42 -1.68 1.43 -0.82 60.12 -0.46 -0.96 0.02 -1.26 0.89 0.60 0.83 0.99 0.10 -0.11 0.20 -0.58 -0.26 -4.03 -0.53 0.03 1.06 1.21 -0.17 -0.70 -0.50 -0.15 0.11 -0.06 -0.16 -1.00 -1.71 -0.05 0.45
Income before tax 10.05 31.91 21.51 39.34 30.86 43.96 47.68 50.24 47.30 40.84 63.25 32.51 32.78 41.20 22.43 22.90 28.33 26.95 37.65 14.22 5.11 -6.74 7.08 -1.50 5.81 1.19 1.58 61.09 -3.63 0.59 2.57 -4.12 -9.03 -1.06 -1.99 3.17 1.50 -4.62 6.00 9.75 3.82 10.34 -4.28 -10.23 -6.20 -5.82 -7.98 -1.88 -2.47 2.78 0.34 11.92 2.19 5.67 4.72 6.65 8.84
Income tax expense 3.63 7.49 4.16 8.31 5.58 6.00 7.25 12.29 4.13 4.67 14.03 6.38 6.75 7.29 6.56 5.55 4.08 7.19 6.69 5.60 1.16 -0.95 2.29 -0.08 2.28 0.43 0.60 14.17 -1.48 -1.13 0.96 -1.33 -1.78 -2.53 -2.17 1.20 0.61 -1.88 2.11 2.86 1.33 2.81 -1.27 -3.58 -5.53 -3.30 -2.61 -0.70 -0.85 0.95 0.49 4.11 -0.19 1.31 1.43 1.74 3.30
Net income 6.42 24.43 17.35 31.03 25.29 37.96 40.43 37.95 43.18 36.17 49.22 26.12 26.03 33.91 15.87 17.35 24.25 19.76 29.55 7.77 5.04 -6.27 3.92 -0.19 3.95 -1.03 1.31 47.79 0.87 1.87 2.39 -2.79 -7.25 1.47 0.18 1.97 0.89 -2.74 3.89 6.90 2.49 7.53 -3.01 -6.65 -0.67 -2.52 -5.38 -1.18 -1.62 1.83 -0.16 7.81 2.38 4.36 3.28 4.91 5.54
4 days ago