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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 419.03 456.07 395.58 293.84 265.32 281.56 282.26 268.85 221.06 205.19 189.37 146.94 153.52 154.98 165.37 181.35 204.87 176.48 132.16 79.85
Cost of revenue 185.04 201.56 153.87 43.88 9.47 64.76 76.08 65.54 48.18 39.13 28.20 31.89 26.85 37.63 43.13 59.04 67.77 74.04 64.21 56.36
Gross profit 233.99 254.51 241.71 249.96 255.86 216.80 206.18 203.31 172.88 166.06 161.18 115.04 126.67 117.35 122.25 122.30 137.10 102.44 67.95 23.48
Total operating expenses + 151.36 147.14 140.58 130.33 125.03 123.31 118.40 119.01 102.45 106.39 109.90 96.37 80.39 75.04 71.36 70.49 74.63 60.35 47.29 4.38
Operating income 82.63 107.38 101.13 119.63 130.83 93.49 87.78 84.30 70.43 59.67 51.28 18.67 46.29 42.30 50.89 51.81 62.47 41.95 20.66 19.10
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 82.63 107.38 101.13 119.63 130.83 93.49 87.78 84.30 70.43 59.67 51.28 18.67 46.29 42.30 50.89 51.81 62.47 41.95 20.66 19.10
Income tax expense 13.41 18.88 14.44 14.61 17.43 11.34 13.22 10.16 16.12 10.33 7.28 -2.16 5.10 7.61 10.39 11.76 16.61 11.25 3.98 4.10
Net income 69.22 88.49 86.69 105.02 113.40 82.15 74.55 74.14 54.31 49.35 44.00 20.83 41.19 34.70 39.13 39.10 44.40 30.70 16.68 15.00
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 113.27 107.91 118.50 110.30 110.13 115.08 113.46 115.38 112.16 102.47 103.56 97.02 92.53 86.85 76.83 65.84 64.32 66.43 67.53 63.25 66.95 67.51 66.55 70.46 76.03 70.76 71.43 71.68 68.39 67.91 66.92 67.56 66.46 58.15 54.86 54.41 53.63 49.57 52.00 49.72 53.90 48.19 46.96 45.93 48.72 36.38 34.53 38.30 37.73 42.90 36.91 40.01 36.42 33.78 38.71 37.22 42.24 72.28 46.21 46.36 41.54 41.98 47.43 44.00 49.44 50.83 48.91 48.66 56.47 50.94 41.88 42.86 40.80 37.90 31.88 31.04 31.34 31.59 31.29 29.89 27.67
Cost of revenue 45.98 45.66 92.11 44.92 47.19 49.37 52.63 50.09 49.47 46.74 46.79 32.89 27.46 20.37 12.86 5.39 5.26 1.94 1.80 8.62 -2.89 2.65 4.35 16.47 41.30 19.87 19.19 20.05 16.98 18.06 15.72 14.97 16.80 13.07 12.47 11.93 10.71 11.10 8.83 10.48 8.71 7.22 7.20 5.11 8.66 7.55 8.99 6.88 8.48 7.08 7.81 6.37 5.59 8.07 9.72 9.07 10.77 10.24 10.09 11.02 11.78 14.89 14.67 13.72 15.78 17.35 15.71 16.69 18.01 20.84 17.60 16.63 18.97 18.53 15.86 14.54 15.29 15.28 14.97 13.84 12.28
Gross profit 67.29 62.25 26.38 65.38 62.94 65.71 60.83 65.28 62.69 55.74 56.76 64.13 65.07 66.48 63.97 60.45 59.06 64.49 65.74 54.63 69.84 64.86 62.20 53.99 34.73 50.90 52.25 51.63 51.40 49.85 51.21 52.59 49.66 45.09 42.38 42.48 42.93 38.47 43.16 39.24 45.18 40.97 39.75 40.82 40.05 28.83 25.54 31.42 29.25 35.82 29.10 33.64 30.83 25.71 28.99 28.15 31.47 62.04 36.12 35.34 29.76 27.10 32.77 30.28 33.66 33.48 33.20 31.97 38.46 30.10 24.28 26.24 21.83 19.37 16.02 16.51 16.05 16.31 16.32 16.06 15.39
Total operating expenses + 38.99 37.48 21.28 38.85 36.71 39.26 35.92 35.40 36.56 36.22 35.20 34.67 34.49 34.52 33.15 31.75 30.91 30.99 31.45 30.43 31.00 31.03 31.35 29.62 30.30 30.71 28.79 29.45 29.45 29.95 28.71 29.03 31.32 28.88 23.98 24.65 24.93 25.06 27.56 25.08 28.70 27.84 26.02 27.69 28.77 36.69 19.69 20.12 19.87 19.63 19.95 20.86 19.94 16.14 18.83 18.81 18.24 50.47 25.52 18.12 18.73 18.23 17.66 17.98 17.53 19.64 18.74 18.83 17.42 15.88 15.79 14.33 14.30 13.05 11.54 11.46 11.24 10.85 11.12 11.56 11.43
Operating income 28.30 24.77 5.10 26.53 26.23 26.45 24.91 29.89 26.13 19.52 21.57 29.46 30.58 31.96 30.83 28.70 28.14 33.50 34.28 24.20 38.84 33.84 30.86 24.36 4.43 20.19 23.45 22.18 21.95 19.90 22.50 23.56 18.34 16.20 18.40 17.83 18.00 13.41 15.61 14.17 16.49 13.13 13.73 13.13 11.28 -7.86 5.85 11.30 9.38 16.19 9.15 12.78 10.89 9.57 10.17 9.34 13.23 11.57 10.60 17.23 11.03 8.87 15.11 12.30 16.13 13.83 14.45 13.14 21.04 14.22 8.49 11.90 7.53 6.32 4.48 5.05 4.81 5.46 5.20 4.49 3.95
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 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 28.30 24.77 5.10 26.53 26.23 26.45 24.91 29.89 26.13 19.52 21.57 29.46 30.58 31.96 30.83 28.70 28.14 33.50 34.28 24.20 38.84 33.84 30.86 24.36 4.43 20.19 23.45 22.18 21.95 19.90 22.50 23.56 18.34 16.20 18.40 17.83 18.00 13.41 15.61 14.17 16.49 13.13 13.73 13.13 11.28 -7.86 5.85 11.30 9.38 16.19 9.15 12.78 10.89 9.57 10.17 9.34 13.23 11.57 10.60 17.23 11.03 8.87 15.11 12.30 16.13 13.83 14.45 13.14 21.04 14.22 8.49 11.90 7.53 6.32 4.48 5.05 4.81 5.46 5.20 4.49 3.95
Income tax expense 5.04 3.78 0.19 4.72 4.72 4.66 4.39 5.21 4.62 2.21 3.12 4.57 4.54 4.29 3.88 3.30 3.15 4.81 4.98 2.89 4.75 4.27 3.78 2.81 0.48 2.85 3.66 3.57 3.14 2.52 2.19 3.36 2.09 5.87 3.89 3.35 3.01 1.84 2.74 2.77 2.97 1.44 1.97 1.97 1.90 -3.92 -0.24 0.84 1.16 1.21 0.26 1.71 1.85 1.35 1.56 1.61 3.09 2.31 2.04 4.10 1.79 1.67 3.81 2.53 3.96 3.59 3.62 3.26 6.15 3.85 2.24 3.22 1.94 1.49 0.98 0.46 1.05 1.28 1.15 0.95 0.72
Net income 23.26 20.99 4.91 21.81 21.51 21.79 20.52 24.67 21.51 17.32 18.45 24.89 26.03 27.67 26.95 25.41 25.00 28.69 29.31 21.32 34.09 29.57 27.07 21.55 3.95 17.34 19.79 18.61 18.82 17.38 20.30 20.20 16.25 10.33 14.51 14.48 14.99 11.57 12.87 11.40 13.52 11.69 11.76 11.16 9.38 -3.95 6.10 10.46 8.22 14.98 8.89 11.07 9.04 8.22 8.61 7.73 10.14 9.26 8.56 12.63 8.37 7.55 11.05 9.25 11.65 10.38 10.50 9.38 14.15 10.37 6.25 8.53 5.55 4.83 3.50 4.59 3.76 4.18 4.05 3.54 3.23
5 days ago