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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
Total revenue 755.16 696.06 645.93 1,301.71 1,296.44 716.91 806.43 814.82 719.70 717.45 689.06 572.19 435.90 385.72 274.71 217.94
Cost of revenue 494.68 431.47 406.65 850.89 840.21 447.88 498.88 502.88 446.56 444.77 423.39 350.10 264.64 230.25 162.48 124.27
Gross profit 260.47 264.59 239.28 450.82 456.23 269.03 307.55 311.93 273.14 272.68 265.67 222.09 171.26 155.47 112.23 93.66
Total operating expenses + 272.77 297.50 298.65 313.42 266.88 215.41 211.13 199.65 177.01 166.18 151.02 137.48 149.97 106.46 88.77 79.77
Operating income -12.29 -32.91 -59.37 137.40 189.36 53.61 96.42 112.29 96.13 106.50 114.65 84.61 21.29 49.01 23.46 13.89
Non-operating income (net) 15.31 19.88 18.97 4.63 3.95 5.75 11.09 4.93 3.09 0.60 -1.28 -1.62 0.66 0.43 0.35 0.96
Income before tax 3.02 -13.03 -40.40 142.03 193.30 59.36 107.51 117.22 99.23 107.10 113.37 82.98 21.94 49.44 23.81 14.85
Income tax expense 4.93 -0.67 -6.37 37.80 50.83 16.53 30.58 29.96 47.70 42.45 47.02 33.45 13.74 21.51 10.36 6.46
Net income -1.91 -12.36 -34.04 104.23 142.47 42.84 76.93 87.26 51.52 64.66 66.35 49.53 8.21 27.93 13.45 8.39
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 Dec-11
Total revenue 171.47 243.95 193.89 172.28 145.04 240.08 168.51 158.37 129.10 166.24 162.03 162.87 154.79 262.45 323.84 395.96 319.46 495.13 332.38 284.95 183.98 250.21 158.58 117.40 190.72 237.91 198.22 209.59 160.71 230.28 210.59 199.40 174.54 202.78 183.34 180.37 153.21 189.16 180.63 183.39 164.27 203.16 165.88 173.48 146.54 172.44 150.89 134.27 114.59 149.10 111.95 105.47 69.37 147.64 91.23 146.85 274.71
Cost of revenue 108.42 161.23 126.48 112.92 94.05 151.77 104.75 98.08 76.87 105.43 104.63 101.16 95.43 180.72 217.36 256.04 196.77 333.33 219.19 178.59 109.10 160.67 99.71 73.74 113.76 155.20 124.15 127.85 91.69 148.47 132.90 119.87 101.65 131.73 114.80 110.38 89.65 121.64 113.85 113.13 96.15 129.66 102.01 105.56 86.16 109.84 92.27 79.60 68.40 94.24 67.72 61.46 41.22 91.35 54.19 84.71 162.48
Gross profit 63.05 82.72 67.41 59.35 50.99 88.31 63.76 60.29 52.24 60.82 57.40 61.70 59.37 81.73 106.48 139.92 122.70 161.81 113.19 106.36 74.87 89.54 58.87 43.66 76.96 82.71 74.07 81.75 69.02 81.81 77.69 79.53 72.89 71.05 68.54 69.99 63.57 67.52 66.78 70.26 68.12 73.49 63.87 67.93 60.38 62.61 58.62 54.66 46.19 54.86 44.24 44.02 28.15 56.29 37.03 0.00 112.23
Total operating expenses + 68.82 67.06 69.24 67.60 68.87 81.61 75.22 68.33 72.34 78.02 72.83 72.38 75.43 75.87 75.93 83.17 78.45 79.92 67.52 64.76 54.67 59.49 52.33 46.27 57.32 55.61 50.00 54.77 50.75 49.33 50.31 50.58 49.43 43.64 43.86 45.00 44.52 39.61 41.88 41.43 43.26 39.56 36.45 38.40 36.61 35.51 34.90 32.94 34.13 63.02 31.61 29.85 25.49 33.33 25.74 0.00 0.00
Operating income -5.78 15.66 -1.83 -8.25 -17.87 6.70 -11.47 -8.05 -20.10 -17.20 -15.43 -10.68 -16.06 5.86 30.55 56.74 44.25 81.89 45.67 41.61 20.20 30.05 6.54 -2.61 19.64 27.10 24.07 26.98 18.27 32.49 27.38 28.95 23.46 27.40 24.68 25.00 19.05 27.91 24.91 28.83 24.86 33.93 27.42 29.53 23.77 27.10 23.72 21.73 12.06 -8.17 12.63 14.17 2.66 22.97 11.30 14.75 23.46
Non-operating income (net) 3.61 3.55 3.30 4.50 3.96 4.79 5.11 4.61 5.37 5.52 4.18 4.67 4.60 4.21 0.75 -0.62 0.29 1.65 0.18 1.22 0.90 2.22 1.42 2.76 -0.65 3.04 2.24 2.78 3.03 0.93 1.79 1.37 0.85 1.22 0.80 0.62 0.45 0.19 0.34 0.23 -0.16 0.04 -0.84 -0.02 -0.46 -0.38 -0.71 -0.07 -0.47 0.16 0.25 0.01 0.24 0.11 0.04 0.28 0.35
Income before tax -2.17 19.22 1.47 -3.75 -13.92 11.50 -6.35 -3.44 -14.73 -11.68 -11.25 -6.00 -11.47 10.07 31.30 56.12 44.54 83.53 45.85 42.83 21.10 32.27 7.96 0.15 18.99 30.14 26.32 29.76 21.30 33.42 29.17 30.32 24.31 28.62 25.49 25.62 19.50 28.10 25.24 29.07 24.70 33.97 26.57 29.51 23.32 26.72 23.02 21.66 11.60 -8.01 12.87 14.18 2.90 23.08 11.34 15.03 23.81
Income tax expense 0.93 5.91 1.23 7.29 -9.50 2.95 -0.97 2.10 -4.75 -1.45 -2.01 2.73 -5.63 2.15 9.94 13.96 11.76 21.53 11.92 11.30 6.09 8.65 1.92 0.04 5.92 9.42 7.02 8.48 5.66 7.19 8.32 8.16 6.30 20.14 10.01 10.05 7.50 10.92 10.10 11.54 9.88 14.02 11.40 11.95 9.65 10.29 9.49 8.86 4.82 0.71 5.60 6.17 1.26 10.04 4.93 6.54 10.36
Net income -3.10 13.31 0.24 -11.04 -4.42 8.55 -5.39 -5.54 -9.99 -10.23 -9.24 -8.73 -5.83 7.91 21.36 42.17 32.78 62.00 33.92 31.53 15.01 23.62 6.04 0.11 13.07 20.72 19.29 21.28 15.64 26.23 20.85 22.17 18.01 8.48 15.48 15.57 12.00 17.17 15.14 17.52 14.82 19.95 15.18 17.56 13.67 16.43 13.52 12.80 6.78 -8.72 7.28 8.01 1.64 13.04 6.41 8.49 13.45
4 days ago