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Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17
Total revenue 344.23 332.07 219.79 137.04 94.09 62.65 51.87 22.79 13.75
Cost of revenue 71.03 60.21 44.98 32.01 15.82 9.69 7.31 5.30 4.92
Gross profit 273.20 271.86 174.81 105.03 78.26 52.96 44.56 17.49 8.83
Total operating expenses + 316.01 263.19 242.78 177.89 118.34 59.51 37.23 21.32 19.73
Operating income -42.81 8.67 -67.98 -72.86 -40.08 -6.54 7.33 -3.84 -10.90
Non-operating income (net) 13.30 12.89 10.61 3.95 0.07 -3.66 -1.98 -2.52 -1.46
Income before tax -29.51 21.56 -57.37 -68.90 -40.01 -10.20 5.35 -6.36 -12.36
Income tax expense -5.36 3.32 0.10 -1.77 -8.72 0.08 0.07 0.01 0.01
Net income -24.16 18.25 -57.47 -67.14 -31.29 -10.28 5.28 -6.37 -12.37
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
Total revenue 83.68 87.01 83.04 86.19 87.99 86.31 85.78 87.00 72.97 66.12 61.49 50.14 42.04 38.34 37.01 34.84 26.85 25.04 23.48 22.76 22.81 17.30 15.22 12.72 17.42 17.63 14.77 10.74 8.72 11.44 3.71 3.98 3.66
Cost of revenue 23.30 18.32 18.70 17.63 16.38 16.18 15.61 14.52 13.89 12.42 11.32 11.06 10.18 9.52 8.86 7.69 5.94 4.60 4.50 3.70 3.03 2.67 2.48 2.15 2.39 2.01 1.71 1.99 1.60 1.37 1.35 1.33 1.25
Gross profit 60.38 68.70 64.34 68.56 71.61 70.13 70.17 72.48 59.08 53.70 50.17 39.08 31.86 28.82 28.15 27.15 20.91 20.44 18.98 19.06 19.79 14.63 12.74 10.57 15.03 15.62 13.07 8.75 7.12 10.07 2.36 2.65 2.41
Total operating expenses + 78.78 72.52 71.14 72.81 99.53 66.08 65.09 67.47 64.55 59.36 59.81 60.24 63.38 51.65 49.69 51.52 45.42 35.61 30.79 27.87 24.07 17.66 16.64 11.21 13.99 13.01 8.64 8.14 7.44 5.30 5.21 5.32 5.49
Operating income -18.41 -3.83 -6.80 -4.25 -27.93 4.05 5.08 5.01 -5.47 -5.66 -9.64 -21.16 -31.52 -22.83 -21.54 -24.37 -24.52 -15.17 -11.81 -8.81 -4.28 -3.03 -3.90 -0.65 1.04 2.61 4.43 0.61 -0.32 4.77 -2.85 -2.67 -3.08
Non-operating income (net) 3.99 1.11 6.42 4.11 1.66 3.84 3.20 2.87 2.98 3.12 2.77 2.40 2.33 2.27 1.29 20.76 0.03 0.02 0.02 0.02 0.00 -1.77 -0.69 -0.73 -0.47 -0.49 1.42 -1.88 -1.04 -0.89 -0.60 -0.49 -0.55
Income before tax -14.41 -2.71 -0.39 -0.14 -26.27 7.89 8.28 7.89 -2.49 -2.54 -6.87 -18.76 -29.19 -20.56 -20.25 -3.61 -24.49 -15.16 -11.79 -8.79 -4.28 -4.81 -4.59 -1.38 0.57 2.13 5.85 -1.27 -1.36 3.88 -3.45 -3.15 -3.63
Income tax expense 0.11 -0.38 0.12 -4.67 -0.42 -1.71 6.01 -1.03 0.05 0.04 0.03 0.02 0.01 0.06 -1.44 -1.96 0.13 -8.73 0.02 0.01 0.00 0.08 0.02 0.04 0.30 0.07 306.47 995.67 0.99 0.01 0.53 0.56 0.51
Net income -14.52 -2.33 -0.50 4.52 -25.85 9.59 2.27 8.92 -2.53 -2.58 -6.91 -18.78 -29.20 -20.62 -20.25 -1.65 -24.62 -6.43 -11.79 -8.79 -4.28 -4.89 -4.59 -1.38 0.57 2.05 5.85 -1.27 -1.36 3.87 -3.45 -3.15 -3.63
4 days ago