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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 277.04 217.49 207.65 192.99 614.78 492.63 820.12 946.55 747.76 471.50 676.87 1,118.42 1,042.36 983.95 909.37 715.95 490.28 858.35 612.76 581.91
Cost of revenue 178.30 140.36 135.09 133.00 529.55 473.26 684.74 766.98 607.90 437.84 599.01 877.00 858.47 811.05 713.22 576.92 447.62 703.43 533.93 500.06
Gross profit 98.75 77.13 72.55 59.99 85.23 19.37 135.38 179.57 139.86 33.66 77.85 241.42 183.89 172.91 196.15 139.03 42.65 154.92 78.84 81.85
Total operating expenses + 52.02 44.78 49.61 53.46 94.05 98.00 124.99 116.02 108.43 90.87 176.95 110.82 89.44 80.63 75.30 61.03 57.98 83.42 22.92 20.02
Operating income 46.73 32.35 22.94 6.53 -8.83 -78.63 10.40 63.56 31.44 -57.21 -99.10 130.60 94.45 92.28 120.86 78.00 -15.33 71.50 55.91 61.82
Non-operating income (net) 0.92 -3.49 -3.22 -4.79 -9.41 -13.95 -13.55 -16.28 -15.32 -7.54 -13.13 -10.54 -13.10 -10.48 -9.75 -9.13 -7.46 -12.15 -19.17 -19.91
Income before tax 47.65 28.86 19.72 1.75 -18.23 -92.58 -3.16 47.28 16.11 -64.75 -112.23 120.06 81.35 81.80 111.11 68.87 -22.79 59.35 36.74 41.91
Income tax expense 11.71 -6.74 5.57 0.92 7.29 -11.88 9.79 15.00 4.89 -24.04 -21.40 41.05 28.73 31.35 39.87 27.25 -2.22 20.05 11.70 13.85
Net income 35.95 -150.26 14.52 -20.83 -25.53 -80.70 -12.95 32.28 -6.15 -40.71 -90.83 102.28 65.32 60.03 80.02 41.63 -20.57 38.46 26.66 -32.28
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 75.07 75.20 68.84 68.23 64.78 57.52 44.21 66.79 48.97 46.46 57.26 183.26 200.03 225.16 219.85 194.14 176.44 179.56 151.80 142.25 141.17 129.71 96.42 101.95 164.55 189.47 202.76 216.41 211.47 247.66 235.33 236.26 227.29 204.39 201.66 183.02 158.69 137.08 104.55 115.32 114.54 150.59 154.17 163.64 208.46 306.16 296.96 272.47 242.82 197.51 268.13 259.38 267.92 270.33 259.60 245.76 262.34 263.51 261.19 230.82 202.65 194.53 179.28 181.35 160.80 135.53 118.21 109.60 126.94 274.28 211.57 194.03 178.47 159.74 153.78 149.98 149.26 166.46 147.62 164.83 166.46
Cost of revenue 48.42 47.44 47.32 43.55 39.53 35.00 32.07 42.52 31.33 30.57 37.60 150.17 164.74 186.98 187.88 168.21 150.99 153.18 132.27 124.11 119.99 115.58 99.30 112.29 146.08 162.40 169.43 177.93 174.98 197.31 194.73 188.48 186.46 165.29 164.59 148.43 129.59 124.17 99.29 102.80 111.57 141.94 138.28 142.16 176.63 237.07 228.66 214.71 196.56 172.61 218.86 214.71 220.74 219.82 210.28 201.53 214.90 204.99 201.27 178.91 159.00 152.88 145.22 145.30 133.52 115.18 103.99 103.91 123.51 244.57 184.84 173.51 157.31 140.75 133.76 131.39 128.03 137.26 122.85 146.55 148.06
Gross profit 26.65 27.75 21.52 24.68 25.25 22.52 12.14 24.27 17.64 15.89 19.66 33.09 35.29 38.18 31.97 25.94 25.45 26.38 19.52 18.14 21.18 14.12 -2.88 -10.34 18.47 27.07 33.33 38.48 36.50 50.35 40.60 47.78 40.84 39.10 37.08 34.59 29.10 12.92 5.26 12.51 2.97 8.65 15.89 21.49 31.83 69.10 68.30 57.76 46.26 24.90 49.27 44.67 47.19 50.51 49.32 44.22 47.43 58.52 59.92 51.91 43.65 41.65 34.05 36.05 27.28 20.35 14.22 5.69 3.43 29.72 26.73 20.52 21.16 18.99 20.02 18.60 21.23 29.20 24.77 18.29 18.40
Total operating expenses + 11.95 15.14 12.43 13.16 11.75 10.88 10.91 12.20 11.58 5.35 13.39 27.21 25.15 20.65 53.28 32.16 24.48 26.44 25.59 21.39 20.64 30.64 22.82 20.20 24.35 39.56 27.05 27.57 30.82 29.83 30.55 28.64 27.00 29.26 27.19 26.62 25.36 21.11 20.32 27.65 21.80 102.93 25.15 23.17 25.70 30.50 28.87 25.94 25.51 16.04 23.62 23.07 22.33 24.26 20.57 19.47 21.30 24.48 20.74 20.32 15.70 16.78 14.52 16.16 13.57 15.21 11.99 15.62 16.21 10.04 6.82 5.00 4.78 5.09 4.57 5.11 8.16 62.75 5.05 5.46 3.33
Operating income 14.70 12.61 9.09 11.52 13.50 11.64 1.23 12.08 6.06 10.54 6.27 5.88 10.14 17.53 -21.31 -6.22 0.97 -0.06 -6.06 -3.25 0.54 -16.52 -25.69 -30.54 -5.89 -12.49 6.29 10.91 5.68 20.52 10.05 19.14 13.84 9.84 9.88 7.97 3.75 -8.20 -15.06 -15.14 -18.83 -94.28 -9.26 -1.68 6.13 38.59 39.43 31.82 20.76 8.86 25.65 21.60 24.86 26.25 28.76 24.76 26.14 34.04 39.18 31.60 27.95 24.87 19.53 19.90 13.71 5.14 2.24 -9.92 -12.78 19.68 19.92 15.53 16.38 13.90 15.46 13.49 13.08 -33.54 19.72 12.82 15.07
Non-operating income (net) -0.74 -0.18 -0.02 0.73 0.39 -0.71 -0.38 -0.96 -0.10 -4.70 -1.53 -2.04 -2.41 -4.65 -0.45 -1.06 -1.27 -1.74 -2.41 -2.39 -2.87 -2.50 -2.99 -2.36 -6.10 -1.99 -4.46 -4.51 -2.59 -5.03 -3.58 -4.15 -3.53 -3.98 -3.76 -3.98 -3.61 -2.65 -2.89 -2.28 0.27 -2.13 -5.37 -1.81 -3.82 -3.00 -3.54 -1.03 -2.97 -3.97 -3.70 -3.28 -2.15 -2.74 -2.60 -3.01 -2.14 -2.59 -2.95 -1.63 -2.58 -2.12 -4.46 -1.02 -1.54 -2.43 -2.35 -1.01 -1.68 -3.64 -2.54 -2.45 -3.52 -7.27 -3.89 -3.48 -4.53 -5.16 -6.18 -3.71 -4.90
Income before tax 13.96 12.43 9.07 12.25 13.89 10.94 0.85 11.11 5.96 5.84 4.74 3.83 7.74 12.87 -21.76 -7.27 -0.30 -1.80 -8.47 -5.64 -2.32 -19.01 -28.68 -32.90 -11.98 -14.48 1.83 6.40 3.09 15.50 6.48 14.99 10.31 5.86 6.12 3.99 0.14 -10.84 -17.94 -17.41 -18.56 -96.41 -14.63 -3.50 2.31 35.59 35.89 30.79 17.78 4.89 21.94 18.32 22.71 23.52 26.16 21.74 24.00 31.45 36.23 29.96 25.37 22.75 15.07 18.88 12.17 2.71 -0.11 -10.93 -14.46 16.04 17.38 13.08 12.85 6.63 11.56 10.00 8.55 -38.70 13.55 9.12 10.17
Income tax expense 3.60 1.71 3.01 3.47 3.52 2.89 -14.02 2.48 1.91 0.67 2.06 2.13 2.12 3.88 2.83 0.48 -2.82 1.88 2.01 0.36 3.04 -0.58 -4.81 -6.65 0.16 2.62 3.27 2.10 1.80 4.93 2.83 4.15 3.09 -2.06 3.47 2.36 1.12 -10.79 -4.49 -3.51 -5.26 -13.32 -10.16 0.76 1.32 12.15 12.40 10.46 6.04 4.07 6.51 6.46 7.84 12.32 7.41 7.28 8.36 9.57 13.23 10.68 9.51 7.98 6.84 8.04 4.39 2.70 -0.31 -2.15 -2.45 5.75 5.71 4.41 4.18 1.11 3.95 3.86 2.78 -10.44 6.16 3.20 3.64
Net income 10.46 10.72 5.65 8.68 10.00 8.70 -174.30 8.04 7.29 -0.48 7.67 1.70 5.62 8.99 -24.60 -7.75 2.52 -3.68 -10.49 -6.00 -5.36 -18.43 -23.87 -26.24 -12.15 -17.09 -1.44 4.31 1.28 10.57 3.64 10.85 7.22 -9.45 2.65 1.63 -0.98 -0.06 -13.45 -13.90 -13.30 -83.10 -4.47 -4.25 0.99 23.45 23.49 20.33 35.01 13.52 18.76 15.66 17.38 11.19 18.74 14.46 15.63 21.89 23.00 19.28 15.85 14.77 8.23 10.84 7.78 0.02 0.20 -8.79 -12.00 6.69 10.42 10.00 11.35 6.75 7.38 5.30 7.23 -42.12 -2.27 5.92 6.19
4 days ago