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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
Total revenue 726.41 700.97 674.98 666.82 541.53 429.65 421.03 337.28 286.63 276.37 249.00 197.67 85.55 39.08 15.69 14.56 15.01 13.93
Cost of revenue 149.75 170.43 184.67 199.30 140.26 117.33 106.71 86.85 87.92 110.10 71.84 77.44 54.77 32.14 16.74 12.28 12.30 17.46
Gross profit 576.66 530.54 490.31 467.53 401.28 312.32 314.31 250.43 198.72 166.27 177.16 120.23 30.78 6.95 -1.05 2.29 2.71 -3.54
Total operating expenses + 543.36 603.91 402.63 407.50 311.35 265.97 303.83 232.95 218.78 198.29 167.71 125.39 84.07 56.24 35.03 24.66 31.25 41.83
Operating income 33.30 -73.37 87.68 60.02 89.92 46.35 10.48 15.92 -24.94 -32.02 9.46 -5.17 -53.29 -49.30 -39.10 -22.37 -28.55 -45.36
Non-operating income (net) -16.43 10.27 -25.97 -46.72 -33.52 -26.26 -21.23 -16.34 -17.53 -5.82 -7.34 -8.38 -11.06 -2.98 -4.23 -4.78 0.37 -0.22
Income before tax 16.87 -63.11 61.70 13.30 56.40 20.09 -10.75 -0.43 -42.47 -37.84 2.12 -13.54 -64.35 -52.28 -43.33 -27.15 -28.18 -45.59
Income tax expense 9.84 36.45 19.75 -2.61 14.42 -125.43 0.27 0.05 0.14 0.11 0.26 0.17 -0.44 -3.95 7.25 4.78 3.16 -3.50
Net income 7.03 -99.56 41.96 15.91 41.98 145.52 -11.02 -0.47 -42.61 -37.95 1.86 -13.72 -63.91 -52.28 -43.33 -27.15 -31.71 -41.86
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 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 Dec-08
Total revenue 177.38 196.87 179.52 181.10 168.92 187.25 168.57 178.02 167.12 181.24 163.93 169.47 160.34 171.96 167.47 169.41 157.99 159.19 127.72 135.59 119.03 130.97 117.48 75.51 105.68 122.42 104.69 102.60 91.31 95.12 83.45 84.11 74.61 79.08 67.34 70.93 69.28 72.90 68.36 69.64 65.47 69.32 62.21 59.15 58.32 61.79 52.05 47.17 36.66 33.57 23.26 17.14 11.59 10.45 8.49 12.34 7.80 4.23 3.96 3.64 3.86 2.19 4.53 3.06 4.78 4.28 3.76 13.93
Cost of revenue 36.41 40.30 34.28 40.87 34.31 39.89 38.86 44.26 47.42 47.69 39.75 48.21 49.02 61.92 50.68 50.63 36.07 39.01 34.65 35.25 31.35 35.30 29.99 22.31 29.73 31.90 22.30 25.20 27.30 23.98 19.07 20.92 22.89 21.30 18.23 23.81 24.58 23.62 43.15 23.05 20.28 19.43 15.90 18.93 17.58 18.97 20.39 19.95 18.13 18.38 14.79 10.21 11.39 9.67 9.29 6.69 6.50 6.60 3.36 3.12 3.67 2.11 3.57 2.85 3.75 3.48 2.72 13.11
Gross profit 140.96 156.57 145.24 140.23 134.62 147.37 129.71 133.76 119.70 133.55 124.18 121.26 111.32 110.04 116.79 118.78 121.92 120.19 93.07 100.34 87.68 95.68 87.49 53.20 75.95 90.52 82.38 77.40 64.01 71.14 64.38 63.19 51.72 57.78 49.11 47.12 44.70 49.28 25.20 46.59 45.20 49.89 46.31 40.22 40.74 42.83 31.66 27.21 18.54 15.19 8.47 6.93 0.20 0.78 -0.80 5.66 1.31 -2.37 0.60 0.52 0.20 0.08 0.96 0.21 1.04 0.81 1.04 0.81
Total operating expenses + 136.34 153.38 138.88 131.73 132.63 122.66 269.24 105.52 106.49 100.38 106.46 81.38 114.41 119.93 95.50 87.55 104.52 115.98 61.64 65.50 68.24 76.90 69.87 60.35 58.86 88.81 72.35 68.72 62.90 58.82 59.08 56.49 58.57 49.21 52.42 58.41 58.75 51.74 46.07 53.03 47.45 50.71 41.20 38.40 37.40 34.91 32.64 30.05 27.79 25.01 21.28 18.94 18.84 16.61 14.91 12.29 12.45 9.33 9.33 9.05 7.32 5.76 7.41 5.83 5.65 8.62 7.16 0.00
Operating income 4.63 3.19 6.36 8.50 1.99 24.70 -139.53 28.24 13.21 33.17 17.72 39.88 -3.09 -9.89 21.29 31.24 17.39 4.21 31.43 34.84 19.44 18.78 17.62 -7.15 17.09 1.71 2.41 5.28 1.08 12.26 4.05 6.54 -6.94 8.46 -3.57 -15.78 -14.05 -2.46 -20.87 -6.44 -2.25 -0.81 5.11 1.82 3.34 7.92 -0.99 -2.84 -9.26 -9.82 -12.81 -12.01 -18.65 -15.83 -15.71 -6.63 -11.14 -14.72 -8.73 -8.53 -7.12 -5.68 -6.45 -5.63 -4.62 -7.81 -6.12 0.00
Non-operating income (net) 0.37 -2.62 3.16 -10.43 6.72 0.82 0.67 8.34 0.43 0.55 -1.12 -2.02 -23.38 -8.18 -19.22 -9.23 -10.10 -10.41 -7.20 -9.20 -6.71 -6.09 -11.47 -0.16 -8.54 -5.26 -8.23 -4.15 -3.60 -3.94 -4.75 -3.94 -3.71 -3.83 -3.98 -3.93 -5.79 -1.53 -1.26 -1.46 -1.57 -1.79 -1.74 -1.77 -2.03 -1.95 -2.02 -2.20 -2.22 -2.14 -1.97 -2.02 -4.94 -0.52 -0.04 -1.67 -0.76 -19.10 -0.78 -0.23 -2.65 -13.57 -1.45 -0.34 -0.03 1.42 -1.03 0.00
Income before tax 5.00 0.57 9.52 -1.93 8.71 25.53 -138.86 36.58 13.64 33.72 16.60 37.85 -26.47 -18.07 2.07 22.01 7.29 -6.20 24.23 25.65 12.72 12.69 6.15 -7.31 8.56 -3.54 -5.82 1.13 -2.52 8.32 -0.70 2.60 -10.65 4.63 -7.55 -19.71 -19.84 -3.99 -22.13 -7.90 -3.82 -2.61 3.37 0.05 1.31 5.98 -3.00 -5.04 -11.48 -11.96 -14.78 -14.03 -23.58 -16.35 -15.75 -8.30 -11.89 -33.82 -9.51 -8.76 -9.78 -19.25 -7.90 -5.96 -4.64 -6.39 -7.15 0.00
Income tax expense 2.08 -1.07 4.09 2.92 3.89 9.49 4.61 17.70 4.66 8.85 5.74 12.09 -6.94 -7.97 2.76 2.13 0.47 -1.07 6.57 6.57 2.36 -1.82 -123.97 -0.04 0.40 1.35 0.27 -1.60 0.25 0.04 -0.06 0.04 0.04 0.04 0.05 0.03 0.03 -0.02 0.04 0.06 0.03 -0.11 0.28 0.04 0.05 0.17 1.99 2.04 -0.53 1.91 1.88 0.61 -0.44 -27.64 0.04 0.49 0.76 -18.54 0.91 0.51 2.65 -12.21 1.08 1.19 0.78 1.16 0.47 0.00
Net income 2.92 1.64 5.43 -4.85 4.81 16.04 -143.47 18.89 8.98 24.87 10.86 25.76 -19.54 -10.10 -0.69 19.88 6.83 -5.13 17.66 19.08 10.37 14.52 130.12 -7.27 8.16 -4.89 -6.09 2.73 -2.77 8.29 -0.64 2.56 -10.68 4.60 -7.60 -19.74 -19.87 -3.97 -22.16 -7.96 -3.85 -2.50 3.09 0.01 1.26 5.80 -3.00 -5.04 -11.48 -11.96 -14.78 -14.03 -23.14 -16.35 -15.75 -8.30 -11.89 -15.28 -9.51 -8.76 -9.78 -7.04 -7.90 -6.81 -5.39 -8.97 -6.59 0.00
4 days ago