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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 606.47 534.62 504.07 386.99 316.76 322.60 279.52 221.61 189.53 171.16 149.92 101.71 64.12 61.58 59.41 51.19 55.02 52.54 56.50 53.96
Cost of revenue 338.62 284.35 243.16 89.38 33.36 111.21 93.27 80.02 42.26 69.80 36.42 19.49 11.43 12.10 14.63 19.86 27.24 25.66 30.98 29.03
Gross profit 267.86 250.27 260.91 297.61 283.40 211.39 186.25 141.59 147.27 101.37 113.50 82.21 52.69 49.48 44.78 31.33 27.77 26.88 25.52 24.98
Total operating expenses + 155.11 151.80 143.95 126.39 108.34 121.00 92.23 70.45 78.76 58.51 52.26 54.80 25.28 24.30 23.44 24.10 23.06 19.47 24.60 24.36
Operating income 112.74 98.47 116.96 171.22 175.06 90.39 94.03 71.13 68.51 42.86 61.24 27.41 27.41 25.18 21.34 7.23 4.72 7.41 0.92 0.57
Non-operating income (net) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Income before tax 112.74 98.47 116.96 171.22 175.06 90.39 94.03 71.13 68.51 42.86 61.24 27.41 27.41 25.18 21.34 7.23 4.72 7.41 0.92 0.57
Income tax expense 32.30 24.67 29.96 46.01 44.71 19.10 20.63 10.78 25.29 11.78 19.93 8.85 7.48 7.68 7.41 0.22 0.95 1.57 -2.93 -3.33
Net income 80.44 73.79 87.00 125.21 130.35 71.29 73.40 60.35 43.22 31.08 41.31 18.57 19.93 17.51 13.93 7.00 3.77 5.84 3.86 3.90
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 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
Total revenue 186.94 188.81 207.12 151.22 129.24 131.78 134.98 134.41 133.46 133.17 127.25 124.76 118.89 115.98 100.30 88.72 82.00 82.82 81.04 77.52 75.37 79.03 80.70 83.30 79.57 70.25 72.50 69.82 66.95 58.74 56.62 54.43 51.76 52.24 48.09 45.11 44.09 43.07 46.75 41.61 39.73 39.59 40.01 35.39 34.93 35.21 33.52 16.13 16.86 16.40 16.08 15.69 15.95 15.28 15.85 15.10 15.35 15.13 15.20 14.75 14.56 12.82 14.17 14.68 14.61 12.63 13.80 15.26 13.33 13.23 12.74 13.35 13.23 13.67 13.85 14.12 14.86 15.03 14.64 13.93 10.37
Cost of revenue 80.79 82.05 91.19 102.85 62.53 66.82 73.16 71.07 73.31 69.84 62.83 60.48 50.01 37.76 28.82 12.77 10.03 9.39 9.88 8.39 5.69 19.22 21.67 32.89 37.43 21.08 23.98 23.45 24.76 18.16 16.49 15.24 30.13 12.40 10.77 10.04 9.04 33.29 14.90 11.39 10.21 11.83 10.63 7.05 6.90 7.03 6.10 3.02 3.35 3.13 2.82 2.75 2.73 2.94 3.16 2.84 3.16 3.40 4.09 3.34 3.80 5.19 4.96 4.61 5.10 6.36 6.33 6.24 6.98 6.22 6.29 6.32 6.82 7.78 7.56 7.82 7.83 7.72 7.68 6.75 6.83
Gross profit 106.15 106.77 115.93 48.37 66.71 64.96 61.82 63.34 60.15 63.33 64.42 64.28 68.88 78.22 71.48 75.95 71.96 73.42 71.16 69.13 69.68 59.81 59.03 50.41 42.14 49.18 48.52 46.37 42.19 40.58 40.13 39.19 21.63 39.83 37.33 35.07 35.04 9.78 31.85 30.21 29.52 27.76 29.37 28.34 28.02 28.18 27.42 13.11 13.51 13.27 13.27 12.94 13.22 12.34 12.69 12.26 12.19 11.73 11.11 11.42 10.76 7.64 9.21 10.06 9.51 6.27 7.47 9.02 6.34 7.01 6.44 7.02 6.40 5.90 6.29 6.30 7.03 7.31 6.96 7.18 3.54
Total operating expenses + 53.62 53.40 58.67 73.65 39.31 38.50 38.64 37.59 37.07 37.85 35.78 35.45 34.87 33.31 32.14 31.70 29.23 28.08 28.18 26.26 25.81 26.40 26.48 33.06 35.06 22.20 20.38 21.59 28.06 18.27 18.13 17.06 16.94 16.57 18.64 25.30 18.25 15.25 14.55 14.35 14.35 13.58 13.30 12.75 12.63 15.16 25.40 6.74 7.50 6.46 6.21 6.08 6.54 6.19 6.61 5.69 5.81 6.22 5.53 5.90 6.03 6.00 5.44 6.97 10.78 5.24 5.19 7.31 5.32 4.75 4.58 5.19 4.95 6.05 6.08 6.06 6.43 6.71 5.74 5.77 6.20
Operating income 52.53 53.37 57.25 -25.28 27.40 26.46 23.18 25.74 23.08 25.49 28.64 28.83 34.01 44.91 39.34 44.25 42.73 45.34 42.98 42.87 43.87 33.41 32.55 17.35 7.08 26.98 28.14 24.78 14.13 22.31 22.00 22.13 4.70 23.27 18.68 9.77 16.79 -5.47 17.30 15.86 15.17 14.19 16.07 15.59 15.39 13.02 2.02 6.36 6.01 6.81 7.06 6.86 6.68 6.15 6.09 6.57 6.39 5.51 5.58 5.52 4.73 1.64 3.77 3.09 -1.27 1.04 2.29 1.71 1.02 2.26 1.86 1.84 1.45 -0.14 0.21 0.25 0.60 0.60 1.22 1.42 -2.67
Non-operating income (net) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Income before tax 52.53 53.37 57.25 -25.28 27.40 26.46 23.18 25.74 23.08 25.49 28.64 28.83 34.01 44.91 39.34 44.25 42.73 45.34 42.98 42.87 43.87 33.41 32.55 17.35 7.08 26.98 28.14 24.78 14.13 22.31 22.00 22.13 4.70 23.27 18.68 9.77 16.79 -5.47 17.30 15.86 15.17 14.19 16.07 15.59 15.39 13.02 2.02 6.36 6.01 6.81 7.06 6.86 6.68 6.15 6.09 6.57 6.39 5.51 5.58 5.52 4.73 1.64 3.77 3.09 -1.27 1.04 2.29 1.71 1.02 2.26 1.86 1.84 1.45 -0.14 0.21 0.25 0.60 0.60 1.22 1.42 -2.67
Income tax expense 14.71 13.85 16.28 -4.99 7.16 6.09 6.02 6.69 5.88 6.21 7.23 7.44 9.08 12.35 10.43 11.89 11.35 12.30 10.88 10.65 10.87 7.77 7.77 2.52 1.05 6.20 6.44 5.50 2.49 3.64 2.10 4.60 0.44 12.69 5.61 2.09 4.91 -3.45 5.44 5.00 4.78 4.62 5.23 5.07 5.01 4.99 0.25 1.99 1.61 1.83 1.97 1.94 1.75 1.68 1.63 2.21 2.16 1.88 1.88 1.93 1.71 -0.93 1.63 1.08 -1.55 0.00 0.75 0.51 0.22 0.56 0.35 0.43 0.23 -0.67 -0.79 -0.77 -0.71 -1.70 -0.08 0.04 -1.60
Net income 37.82 39.52 40.98 -20.29 20.24 20.37 17.16 19.06 17.21 19.27 21.41 21.39 24.93 32.56 28.92 32.36 31.38 33.04 32.10 32.22 33.00 25.64 24.79 14.83 6.03 20.78 21.70 19.28 11.64 18.67 19.90 17.53 4.25 10.58 13.08 7.68 11.88 -2.02 11.86 10.86 10.39 9.57 10.84 10.52 10.38 8.02 1.77 4.38 4.40 4.98 5.09 4.92 4.92 4.47 4.45 4.35 4.23 3.62 3.70 3.58 3.02 2.57 2.14 2.01 0.28 1.04 1.54 1.20 0.80 1.70 1.52 1.41 1.22 0.53 1.00 1.02 1.31 2.29 1.30 1.37 -1.07
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