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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 655.60 687.95 636.96 485.30 388.84 433.82 345.00 307.27 212.34 151.49 100.47 96.09 90.58 103.88 109.49 115.43 111.45 116.23 117.50 130.17
Cost of revenue 298.40 315.83 255.92 61.47 24.92 126.06 54.46 39.64 24.06 15.79 10.31 10.14 12.43 22.00 25.81 32.25 36.10 47.16 62.74 58.59
Gross profit 357.20 372.12 381.04 423.83 363.92 307.76 290.54 267.63 188.28 135.71 90.17 85.95 78.15 81.88 83.68 83.18 75.35 69.07 54.76 71.58
Total operating expenses + 264.68 241.47 244.27 229.91 221.68 226.72 183.19 182.13 122.96 100.51 58.96 55.42 53.21 50.93 51.47 52.40 50.54 47.45 53.82 52.38
Operating income 92.52 130.66 136.77 193.92 142.24 81.04 107.36 85.50 65.33 35.20 31.21 30.53 24.94 30.95 32.21 30.78 24.81 21.62 0.94 19.20
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 92.52 130.66 136.77 193.92 142.24 81.04 107.36 85.50 65.33 35.20 31.21 30.53 24.94 30.95 32.21 30.78 24.81 21.62 0.94 19.20
Income tax expense 21.49 30.27 32.70 46.57 32.17 17.73 18.78 13.57 22.86 12.15 10.88 10.61 8.61 10.93 11.47 10.40 9.16 6.86 -0.14 6.56
Net income 70.98 100.07 104.03 146.60 110.08 63.31 88.57 71.93 42.47 23.05 20.32 19.92 16.33 20.02 20.74 20.38 15.65 14.76 1.08 12.63
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 166.48 157.88 173.33 165.40 163.79 170.72 175.06 169.34 172.84 171.30 168.02 157.81 139.83 156.59 124.42 105.44 98.85 96.70 93.97 93.84 104.34 117.42 99.76 105.09 110.63 86.75 86.79 86.97 84.50 79.80 78.87 77.85 70.76 53.73 54.52 53.04 51.06 45.50 42.58 37.38 26.03 26.84 25.63 24.29 23.60 23.76 24.91 24.23 23.14 18.82 23.97 24.36 23.05 24.23 25.97 26.26 26.88 27.63 27.17 28.13 27.75 29.28 29.95 29.41 28.04 27.11 28.39 28.37 27.58 27.81 28.84 28.29 31.29 31.93 32.79 28.78 24.00 25.93 36.92 35.11 32.21
Cost of revenue 74.58 80.15 75.63 70.23 72.39 79.76 79.82 80.28 75.97 75.76 77.70 59.22 43.25 27.44 15.55 9.87 8.61 6.30 5.11 2.87 10.65 18.78 51.89 26.86 28.53 14.08 13.80 13.93 12.65 11.02 10.79 9.34 8.50 6.82 6.14 5.87 5.23 4.66 4.26 3.79 3.08 2.76 2.70 2.44 2.41 2.87 3.04 2.01 2.21 1.91 3.14 3.42 3.96 6.27 4.91 5.36 5.46 6.14 6.22 6.79 6.65 7.88 7.76 8.31 8.31 8.67 8.64 9.26 9.53 10.69 11.00 11.81 13.66 15.01 15.47 15.96 16.30 16.11 15.91 14.16 12.42
Gross profit 91.90 77.73 97.70 95.17 91.40 90.96 95.23 89.06 96.87 95.54 90.32 98.59 96.58 129.15 108.87 95.57 90.25 90.40 88.86 90.98 93.69 98.64 47.87 78.23 82.10 72.67 72.99 73.04 71.84 68.78 68.08 68.51 62.26 46.92 48.38 47.17 45.83 40.84 38.32 33.59 22.95 24.08 22.94 21.85 21.19 20.89 21.87 22.22 20.93 16.91 20.83 20.94 19.09 17.95 21.05 20.90 21.42 21.49 20.95 21.34 21.10 21.41 22.19 21.10 19.74 18.44 19.75 19.11 18.06 17.12 17.84 16.48 17.63 16.93 17.32 12.81 7.70 9.82 21.01 20.95 19.79
Total operating expenses + 64.85 60.88 75.16 70.32 63.12 63.72 62.58 57.55 57.62 59.20 63.33 61.72 60.03 58.49 57.77 57.15 56.51 63.66 57.34 50.37 50.31 55.15 55.40 53.72 61.52 46.04 41.72 49.59 45.83 37.78 38.73 49.79 55.83 26.78 29.86 36.32 30.01 31.80 24.40 28.01 16.30 16.07 15.66 13.94 13.18 13.46 13.91 14.34 13.66 14.19 13.20 13.18 12.25 11.79 13.41 12.53 12.64 13.02 13.13 13.39 13.13 13.93 13.76 13.26 12.70 13.17 12.35 13.24 11.78 12.18 12.26 11.37 11.63 12.38 12.61 13.74 15.09 12.16 13.51 13.54 13.18
Operating income 27.05 16.85 22.54 24.86 28.27 27.36 32.65 31.51 39.25 36.34 26.99 36.88 36.55 70.66 51.10 38.42 33.73 26.74 31.52 40.61 43.38 43.48 -7.53 24.52 20.58 26.63 31.27 23.45 26.01 31.00 29.35 18.72 6.43 20.14 18.52 10.85 15.82 9.04 13.92 5.59 6.66 8.01 7.28 7.91 8.01 7.42 7.96 7.88 7.27 2.72 7.63 7.76 6.83 6.16 7.64 8.37 8.78 8.47 7.82 7.96 7.97 7.48 8.43 7.84 7.04 5.27 7.39 5.87 6.27 4.94 5.57 5.11 6.00 4.55 4.71 -0.93 -7.39 -2.34 7.50 7.42 6.62
Non-operating income (net) 0.00 0.00 0.00 0.00 0.00 -0.11 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 27.05 16.85 22.54 24.86 28.27 27.25 32.65 31.51 39.25 36.34 26.99 36.88 36.55 70.66 51.10 38.42 33.73 26.74 31.52 40.61 43.38 43.48 -7.53 24.52 20.58 26.63 31.27 23.45 26.01 31.00 29.35 18.72 6.43 20.14 18.52 10.85 15.82 9.04 13.92 5.59 6.66 8.01 7.28 7.91 8.01 7.42 7.96 7.88 7.27 2.72 7.63 7.76 6.83 6.16 7.64 8.37 8.78 8.47 7.82 7.96 7.97 7.48 8.43 7.84 7.04 5.27 7.39 5.87 6.27 4.94 5.57 5.11 6.00 4.55 4.71 -0.93 -7.39 -2.34 7.50 7.42 6.62
Income tax expense 6.55 3.75 5.16 5.77 6.81 5.08 7.46 7.08 10.64 8.59 6.46 9.00 8.65 17.35 12.30 8.94 7.97 4.08 7.35 10.05 10.68 10.42 -2.61 5.88 4.04 3.18 6.30 4.47 4.84 4.27 5.28 3.02 1.01 10.19 5.70 3.17 3.80 2.98 4.79 1.93 2.45 2.78 2.58 2.78 2.74 2.49 2.79 2.77 2.56 0.78 2.66 2.77 2.40 2.12 2.68 3.00 3.13 3.01 2.75 2.85 2.86 1.70 3.19 2.88 2.63 1.71 2.86 2.27 2.32 1.44 1.85 1.58 1.99 1.46 1.58 -1.21 -1.97 -0.90 2.59 2.57 2.30
Net income 20.51 13.09 17.33 19.05 21.51 21.91 25.12 24.37 28.67 27.68 20.67 27.80 27.88 53.27 38.61 28.96 25.76 22.66 24.17 30.56 32.70 33.06 -4.93 18.64 16.53 23.45 24.97 18.98 21.17 26.73 24.07 15.70 5.43 9.96 12.82 7.68 12.02 6.05 9.13 3.66 4.21 5.23 4.70 5.13 5.26 4.93 5.17 5.12 4.71 1.94 4.97 4.99 4.44 4.04 4.96 5.37 5.65 5.46 5.07 5.10 5.11 5.78 5.24 4.95 4.40 3.57 4.53 3.60 3.95 3.50 3.72 3.54 4.01 3.09 3.13 0.28 -5.42 -1.44 4.91 4.85 4.31
4 days ago