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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 396.97 336.17 321.03 255.24 141.89 139.51 149.44 136.99 116.54 100.50 97.06 95.75 98.78 110.75 120.01 151.59 175.70 193.19 187.60 170.74
Cost of revenue 86.77 69.02 56.54 16.87 12.78 22.88 20.44 17.91 14.43 10.69 4.68 7.68 5.24 22.02 30.36 117.74 142.23 98.73 88.33 72.07
Gross profit 310.20 267.15 264.49 238.37 129.11 116.63 129.00 119.08 102.11 89.81 92.39 88.07 93.55 88.73 89.65 33.86 33.47 94.46 99.27 98.66
Total operating expenses + 199.45 154.19 140.08 146.83 101.24 79.22 77.15 75.14 67.81 65.31 68.03 72.17 81.70 88.81 96.15 100.64 144.63 80.31 66.47 65.14
Operating income 110.75 112.96 124.41 91.55 27.87 37.41 51.86 43.94 34.30 24.50 24.36 15.90 11.84 -0.07 -6.50 -66.78 -111.16 14.15 32.79 33.53
Non-operating income (net) -3.00 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 107.75 112.96 124.41 91.55 27.87 37.41 51.86 43.94 34.30 24.50 24.36 15.90 11.84 -0.07 -6.50 -66.78 -111.16 14.15 32.79 33.53
Income tax expense 27.44 27.69 32.68 24.14 7.82 9.58 12.40 9.92 19.16 8.82 8.98 5.76 -70.24 0.00 0.00 41.87 -45.57 2.32 8.82 9.87
Net income 80.31 85.26 91.73 67.41 20.04 27.83 39.46 34.01 15.14 15.68 15.39 10.14 82.09 -0.07 -6.50 -108.65 -65.59 11.82 23.97 23.66
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 111.16 114.46 115.48 84.65 82.39 85.39 85.20 83.03 82.55 81.09 82.76 80.89 76.29 75.39 68.05 55.54 56.26 40.85 33.47 31.49 36.10 34.21 36.17 35.89 33.24 36.56 40.85 37.26 35.02 35.50 35.67 35.49 31.37 30.55 29.98 28.71 27.30 28.36 24.06 24.44 23.65 24.06 23.48 25.03 24.49 24.17 25.23 23.71 22.65 18.25 24.83 26.41 27.15 27.72 28.29 29.68 29.57 29.13 29.55 31.38 31.37 35.55 40.91 38.11 37.03 44.55 42.16 44.11 44.88 46.22 47.00 50.33 49.65 48.34 47.79 46.77 44.70 44.25 43.30 42.62 40.57
Cost of revenue 26.70 19.25 40.95 13.50 13.06 17.20 17.49 17.28 17.05 20.46 14.20 12.31 9.57 5.15 6.94 2.68 2.10 14.52 0.67 -1.26 -1.15 2.13 2.84 5.13 12.78 4.63 5.21 5.28 5.31 5.20 4.44 5.47 2.80 4.03 3.44 3.89 3.07 2.69 2.48 2.42 2.36 2.31 0.17 -0.07 2.27 1.06 2.53 1.99 2.11 0.72 1.69 1.74 1.09 3.65 3.70 4.25 10.43 6.34 8.12 6.01 9.89 20.29 18.58 51.87 27.00 39.11 20.57 59.61 22.93 35.51 21.86 19.60 21.75 22.43 23.48 22.17 20.25 19.18 19.52 17.57 15.80
Gross profit 84.46 95.21 74.52 71.14 69.33 68.20 67.70 65.74 65.51 60.63 68.56 68.58 66.72 70.23 61.11 52.87 54.16 26.34 32.80 32.75 37.25 32.08 33.33 30.76 20.46 31.93 35.63 31.97 29.71 30.31 31.23 30.02 28.56 26.52 26.54 24.82 24.23 25.67 21.58 22.02 21.29 21.75 23.32 25.10 22.22 23.11 22.70 21.72 20.54 17.53 23.14 24.67 26.07 24.08 24.60 25.43 19.14 22.79 21.43 25.37 21.48 15.26 22.33 -13.76 10.03 5.44 21.58 -15.50 21.95 10.71 25.13 30.73 27.90 25.91 24.31 24.60 24.45 25.07 23.77 25.06 24.77
Total operating expenses + 50.40 52.94 61.46 41.93 43.13 42.83 37.85 36.55 36.96 35.69 36.08 33.61 34.71 38.38 34.54 36.19 37.72 37.88 21.47 20.78 21.15 20.67 19.70 18.38 20.47 19.48 19.42 19.65 18.84 18.74 18.39 21.99 17.07 15.90 16.63 17.58 17.71 17.70 16.22 16.08 16.06 15.69 17.01 18.53 16.80 18.34 18.05 18.64 17.14 17.56 20.22 21.19 20.59 22.55 24.48 24.18 22.11 25.79 22.82 24.36 24.60 26.85 23.56 25.48 24.75 22.26 20.24 80.85 21.28 20.41 19.66 20.09 20.16 16.94 16.12 16.83 16.59 16.16 17.18 15.65 16.15
Operating income 34.06 42.27 13.07 29.21 26.20 25.37 29.85 29.19 28.54 24.94 32.48 34.97 32.01 31.85 26.58 16.68 16.44 -11.54 11.33 11.97 16.11 11.41 13.63 12.38 -0.01 12.45 16.21 12.32 10.87 11.57 12.84 8.04 11.49 10.63 9.91 7.24 6.52 7.97 5.36 5.94 5.23 6.06 6.31 6.57 5.42 4.77 4.65 3.08 3.40 -0.03 2.93 3.48 5.47 1.52 0.12 1.25 -2.97 -3.00 -1.39 1.01 -3.12 -11.60 -1.22 -39.24 -14.72 -16.82 1.35 -96.35 0.67 -9.70 5.47 10.64 7.74 8.97 8.19 7.77 7.87 8.90 6.60 9.41 8.62
Non-operating income (net) 0.00 -3.00 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 34.06 39.27 13.07 29.21 26.20 25.37 29.85 29.19 28.54 24.94 32.48 34.97 32.01 31.85 26.58 16.68 16.44 -11.54 11.33 11.97 16.11 11.41 13.63 12.38 -0.01 12.45 16.21 12.32 10.87 11.57 12.84 8.04 11.49 10.63 9.91 7.24 6.52 7.97 5.36 5.94 5.23 6.06 6.31 6.57 5.42 4.77 4.65 3.08 3.40 -0.03 2.93 3.48 5.47 1.52 0.12 1.25 -2.97 -3.00 -1.39 1.01 -3.12 -11.60 -1.22 -39.24 -14.72 -16.82 1.35 -96.35 0.67 -9.70 5.47 10.64 7.74 8.97 8.19 7.77 7.87 8.90 6.60 9.41 8.62
Income tax expense 8.48 10.48 3.20 7.39 6.37 6.26 6.90 7.30 7.23 6.71 8.15 9.41 8.41 8.24 7.05 4.43 4.42 -2.47 2.92 3.15 4.23 3.36 3.36 3.14 -0.28 2.92 4.04 3.04 2.41 2.95 3.20 1.78 2.00 13.14 1.83 2.10 2.10 2.96 1.86 2.10 1.91 2.23 2.38 2.44 1.92 1.78 1.73 1.06 1.20 -0.25 -70.00 2.73 0.00 0.00 0.28 1.65 0.00 0.00 -1.06 1.28 65.03 65.03 -1.14 -15.86 -6.17 -7.20 -0.13 -37.93 -0.32 -4.52 1.35 3.32 2.18 2.55 2.11 2.04 2.12 2.67 1.65 3.04 2.51
Net income 25.59 28.79 9.87 21.82 19.83 19.11 22.95 21.89 21.31 18.23 24.34 25.56 23.61 23.62 19.52 12.25 12.02 -9.07 8.41 8.82 11.88 8.05 10.27 9.24 0.28 9.54 12.17 9.28 8.47 8.62 9.64 6.26 9.49 -2.51 8.08 5.15 4.43 5.02 3.50 3.85 3.32 3.83 3.92 4.13 3.50 2.99 2.92 2.02 2.20 0.21 72.92 3.48 5.47 1.52 0.12 1.25 -2.97 -3.00 -1.39 1.01 -3.12 -76.62 -0.09 -23.38 -8.55 -9.62 1.47 -58.43 0.98 -5.18 4.12 7.32 5.56 6.42 6.08 5.73 5.75 6.24 4.95 6.37 6.11
4 days ago