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Dec-25 Dec-24 Dec-23 Dec-22
Total revenue 551.54 425.59 283.42 187.60
Cost of revenue 374.54 280.50 187.22 126.96
Gross profit 177.00 145.10 96.20 60.65
Total operating expenses + 109.71 94.56 64.09 45.99
Operating income 67.30 50.54 32.12 14.66
Non-operating income (net) 0.00 0.00 0.00 0.00
Income before tax 67.30 50.54 32.12 14.66
Income tax expense 13.51 12.29 7.07 3.41
Net income 53.79 38.24 25.05 11.26
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
Total revenue 154.81 151.69 143.90 133.18 122.76 119.33 116.72 98.90 90.64 82.85 76.05 65.45 59.07
Cost of revenue 91.48 104.25 97.12 89.94 83.22 76.07 76.99 66.60 60.84 58.41 48.41 42.37 38.03
Gross profit 63.33 47.44 46.78 43.25 39.54 43.26 39.74 32.30 29.80 24.44 27.64 23.08 21.04
Total operating expenses + 42.76 29.63 27.67 27.33 25.07 25.01 23.92 24.89 20.74 18.63 16.38 14.62 14.46
Operating income 20.57 17.81 19.11 15.92 14.47 18.25 15.82 7.41 9.06 5.81 11.26 8.46 6.58
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
Income before tax 20.57 17.81 19.11 15.92 14.47 18.25 15.82 7.41 9.06 5.81 11.26 8.46 6.58
Income tax expense 4.56 2.96 3.93 3.57 3.05 4.64 3.73 1.88 2.04 1.03 2.56 1.91 1.58
Net income 16.01 14.84 15.18 12.34 11.43 13.61 12.09 5.53 7.01 4.78 8.71 6.56 5.00
4 days ago