Sign in
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 518.35 500.41 448.55 330.08 292.96 282.27 279.52 250.66 222.26 182.57 154.41 116.90 115.85 112.74 114.78 125.43 128.48 135.92 143.41 130.58
Cost of revenue 201.96 207.12 162.50 46.09 11.22 70.38 53.37 52.74 29.73 17.20 11.87 7.60 16.35 18.21 28.21 39.03 49.61 51.08 56.29 45.87
Gross profit 316.39 293.29 286.05 283.98 281.74 211.90 226.14 197.93 192.52 165.37 142.54 109.30 99.51 94.47 86.57 86.40 78.88 84.84 87.12 84.72
Total operating expenses + 203.04 197.99 197.36 186.77 167.41 155.00 146.09 137.24 130.71 141.98 105.52 79.62 72.62 68.04 62.92 67.36 67.53 58.48 52.21 49.96
Operating income 113.35 95.30 88.69 97.21 114.33 56.90 80.05 60.69 61.81 23.39 37.03 29.68 26.89 26.42 23.66 19.04 11.34 26.37 34.91 34.76
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 113.35 95.30 88.69 97.21 114.33 56.90 80.05 60.69 61.81 23.39 37.03 29.68 26.89 26.42 23.66 19.04 11.34 26.37 34.91 34.76
Income tax expense 22.59 19.37 17.59 19.09 22.53 9.98 14.33 10.14 17.72 3.88 9.76 7.45 5.70 5.55 4.78 3.28 0.56 5.78 9.35 9.38
Net income 90.76 75.93 71.10 78.12 91.80 46.92 65.72 50.54 44.09 19.51 27.27 22.23 21.19 20.87 18.88 15.76 10.78 20.59 25.56 25.38
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 129.59 133.74 131.57 127.21 125.83 128.81 126.59 120.81 124.20 119.85 115.80 109.97 102.93 97.86 84.84 75.72 71.67 71.45 74.12 72.67 74.71 71.47 72.42 67.98 70.40 69.54 70.90 70.42 68.66 65.66 64.12 61.77 59.12 63.24 56.28 56.04 53.37 49.43 48.36 37.75 37.67 37.04 36.27 36.71 36.36 28.98 29.53 28.85 29.50 28.31 30.63 28.06 28.85 29.10 27.63 26.64 30.03 29.80 30.21 30.40 29.47 31.85 31.96 30.98 30.70 34.21 31.39 32.58 31.75 31.78 32.23 34.91 35.75 35.73 36.69 35.77 35.22 35.22 33.96 31.40 30.00
Cost of revenue 44.29 52.31 48.84 51.86 48.95 54.38 54.65 49.51 48.57 50.40 45.54 39.24 27.32 20.90 12.19 11.92 1.09 6.13 4.70 5.63 -5.24 -1.91 10.69 30.20 31.39 13.17 13.19 13.50 13.53 9.97 11.58 22.88 8.32 7.70 7.97 7.50 6.56 6.13 5.25 3.28 2.54 3.20 2.89 3.27 2.51 1.69 1.21 2.23 2.47 2.69 5.23 4.80 3.62 4.22 4.17 3.45 6.37 5.63 6.27 8.28 8.03 9.66 9.64 9.47 10.28 13.86 12.83 12.71 10.21 12.06 13.19 12.67 13.16 14.15 14.45 14.22 13.48 13.46 12.65 10.69 9.07
Gross profit 85.30 81.43 82.73 75.35 76.89 74.42 71.94 71.30 75.63 69.45 70.26 70.74 75.61 76.96 72.65 63.80 70.58 65.33 69.42 67.05 79.95 73.38 61.72 37.78 39.01 56.37 57.71 56.92 55.14 55.69 52.54 38.90 50.80 55.53 48.31 48.54 46.81 43.30 43.11 34.47 35.13 33.85 33.38 33.44 33.85 27.29 28.32 26.62 27.02 25.61 25.40 23.27 25.23 24.88 23.47 23.18 23.66 24.18 23.94 22.12 21.44 22.20 22.32 21.51 20.42 20.35 18.56 19.87 21.54 19.73 19.03 22.25 22.59 21.58 22.25 21.55 21.74 21.76 21.31 20.72 20.93
Total operating expenses + 51.82 52.71 50.67 50.33 49.33 50.66 48.55 48.71 50.07 49.05 48.99 49.80 49.53 47.33 46.67 47.37 45.41 43.34 43.25 41.29 39.54 41.73 38.53 35.96 38.78 37.48 36.27 36.78 35.56 33.40 34.37 34.35 35.13 40.11 32.70 32.55 32.03 35.81 44.58 27.18 25.04 24.14 23.07 24.68 25.60 20.47 19.82 20.00 19.29 19.64 17.96 16.90 18.12 18.44 15.85 17.01 17.45 17.57 17.30 16.41 16.75 16.19 17.18 16.95 17.08 19.68 15.61 17.01 16.68 14.87 13.67 15.09 13.61 12.64 13.08 13.33 13.16 12.63 12.33 12.51 12.49
Operating income 33.48 28.72 32.06 25.02 27.56 23.76 23.39 22.59 25.56 20.40 21.27 20.94 26.08 29.63 25.99 16.42 25.17 21.99 26.17 25.76 40.41 31.65 23.20 1.82 0.23 18.89 21.44 20.14 19.58 22.29 18.17 4.55 15.68 15.43 15.61 16.00 14.78 7.49 -1.48 7.29 10.09 9.71 10.31 8.76 8.25 6.82 8.50 6.63 7.73 5.97 7.44 6.37 7.11 6.43 7.61 6.17 6.21 6.61 6.65 5.72 4.69 6.00 5.14 4.56 3.34 0.68 2.95 2.86 4.86 4.86 5.37 7.16 8.98 8.95 9.17 8.22 8.58 9.13 8.98 8.21 8.44
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 33.48 28.72 32.06 25.02 27.56 23.76 23.39 22.59 25.56 20.40 21.27 20.94 26.08 29.63 25.99 16.42 25.17 21.99 26.17 25.76 40.41 31.65 23.20 1.82 0.23 18.89 21.44 20.14 19.58 22.29 18.17 4.55 15.68 15.43 15.61 16.00 14.78 7.49 -1.48 7.29 10.09 9.71 10.31 8.76 8.25 6.82 8.50 6.63 7.73 5.97 7.44 6.37 7.11 6.43 7.61 6.17 6.21 6.61 6.65 5.72 4.69 6.00 5.14 4.56 3.34 0.68 2.95 2.86 4.86 4.86 5.37 7.16 8.98 8.95 9.17 8.22 8.58 9.13 8.98 8.21 8.44
Income tax expense 6.39 5.97 6.42 5.04 5.16 4.82 4.81 4.49 5.25 4.15 4.25 4.14 5.05 5.80 5.19 3.26 4.85 4.58 5.26 4.89 7.80 5.77 5.08 -0.26 -0.61 3.38 3.78 3.67 3.50 3.92 3.20 0.19 2.83 5.16 4.42 4.22 3.92 0.57 -1.53 2.05 2.80 2.55 2.78 2.29 2.13 1.63 2.26 1.55 2.01 1.05 1.40 1.54 1.71 1.36 1.84 1.41 0.95 1.35 1.40 1.20 0.83 1.09 0.99 0.83 0.37 -0.85 0.20 0.19 1.02 1.05 1.18 1.29 2.26 2.40 2.48 2.14 2.33 2.52 2.44 2.19 2.22
Net income 27.09 22.75 25.64 19.98 22.40 18.94 18.58 18.11 20.31 16.25 17.02 16.80 21.03 23.84 20.80 13.17 20.32 17.41 20.91 20.88 32.60 25.87 18.12 2.09 0.84 15.51 17.66 16.47 16.08 18.37 14.96 4.36 12.85 10.26 11.20 11.78 10.86 6.92 0.06 5.24 7.29 7.16 7.53 6.47 6.12 5.19 6.24 5.08 5.73 4.92 6.04 4.83 5.40 5.08 5.77 4.76 5.26 5.26 5.24 4.52 3.86 4.91 4.15 3.73 2.97 1.52 2.75 2.67 3.84 3.81 4.19 5.87 6.72 6.55 6.69 6.08 6.25 6.61 6.54 6.02 6.21
5 days ago