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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
Total revenue 314.26 326.51 224.68 220.29 186.81 177.04 197.93 178.92 115.88 70.99 61.29 54.75 54.37 28.74
Cost of revenue 155.89 108.85 89.05 25.29 6.22 47.16 68.00 40.72 19.33 11.32 9.81 6.63 8.19
Gross profit 158.37 217.67 135.63 194.99 180.59 129.88 129.94 138.20 96.56 59.67 51.48 48.12 46.18 28.74
Total operating expenses + 125.84 139.39 133.21 124.71 116.15 204.45 97.08 92.03 65.53 45.80 37.04 34.93 34.77 22.90
Operating income 32.53 78.28 2.42 70.28 64.44 -74.57 32.86 46.18 31.03 13.87 14.44 13.19 11.41 5.84
Non-operating income (net) -6.15 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 26.38 78.28 2.42 70.28 64.44 -74.57 32.86 46.18 31.03 13.87 14.44 13.19 11.41 5.84
Income tax expense 3.65 15.66 -5.41 12.59 11.96 0.40 7.28 10.35 10.38 4.50 4.14 4.20 3.53 1.65
Net income 22.73 62.62 7.82 57.69 52.48 -74.97 25.58 35.83 20.65 9.37 10.30 8.99 7.87 3.81
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
Total revenue 117.51 100.40 47.54 81.95 84.37 83.08 82.76 82.30 78.37 20.27 73.18 67.10 64.62 60.53 56.72 52.02 51.02 49.20 49.60 46.10 41.91 45.96 43.01 42.95 45.20 48.88 50.46 50.57 47.85 50.47 47.52 42.95 37.74 33.33 28.19 28.53 26.17 20.24 16.45 16.50 17.32 16.67 15.14 14.90 14.77 14.04 14.48 11.93 11.99 55.23
Cost of revenue 40.32 27.36 77.01 24.40 27.11 25.60 30.11 27.89 25.24 25.54 25.26 21.62 16.64 11.16 6.34 4.87 2.93 1.43 4.52 2.01 -1.74 5.41 5.78 17.45 18.39 11.60 13.67 14.42 28.16 12.99 11.31 8.66 7.51 5.72 4.99 4.51 4.42 3.40 2.37 2.72 2.83 3.30 2.29 2.11 2.12 1.47 1.78 3.39 8.19
Gross profit 77.20 73.03 -29.47 57.54 57.26 57.48 52.65 54.41 53.13 -5.27 47.93 45.48 47.98 49.37 50.38 47.15 48.09 47.77 45.08 44.09 43.65 40.54 37.23 25.50 26.81 37.28 36.79 36.15 19.69 37.47 36.21 34.29 30.23 27.61 23.19 24.02 21.75 16.83 14.08 13.78 14.49 13.38 12.85 12.79 12.65 12.57 12.70 11.93 11.99 47.04
Total operating expenses + 54.73 46.59 1.67 39.17 38.41 37.09 28.81 38.11 35.37 34.39 33.65 32.53 33.13 34.11 31.57 30.20 28.83 37.32 30.02 24.51 24.30 25.94 130.29 23.32 25.11 24.14 23.59 24.41 24.92 24.57 22.96 25.50 18.99 20.13 15.95 14.62 14.84 15.85 10.41 9.61 9.45 10.58 8.77 8.91 8.96 9.77 9.16 8.70 8.37 0.00
Operating income 22.47 26.45 -31.14 18.37 18.85 20.39 23.84 16.30 17.76 -39.66 14.27 12.95 14.85 15.26 18.81 16.94 19.26 10.45 15.06 19.58 19.35 14.60 -93.06 2.19 1.70 13.15 13.20 11.74 -5.23 12.90 13.25 8.79 11.24 7.47 7.24 9.40 6.91 0.98 3.67 4.17 5.04 2.79 4.08 3.88 3.69 2.79 3.54 3.55 3.85 22.44
Non-operating income (net) -0.24 0.02 -6.16 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 -0.32 -0.22 -11.03
Income before tax 22.23 26.46 -37.30 18.37 18.85 20.39 23.84 16.30 17.76 -39.66 14.27 12.95 14.85 15.26 18.81 16.94 19.26 10.45 15.06 19.58 19.35 14.60 -93.06 2.19 1.70 13.15 13.20 11.74 -5.23 12.90 13.25 8.79 11.24 7.47 7.24 9.40 6.91 0.98 3.67 4.17 5.04 2.79 4.08 3.88 3.69 2.79 3.54 3.23 3.63 11.41
Income tax expense 5.26 4.38 -7.64 3.11 3.81 3.40 3.99 4.58 3.69 -11.36 1.93 1.50 2.52 3.65 3.64 1.68 3.61 -0.02 3.29 4.42 4.27 2.11 -2.65 0.50 0.45 3.13 2.79 2.51 -1.15 2.97 2.93 1.92 2.53 3.20 2.08 3.05 2.05 0.56 1.00 1.33 1.60 0.24 1.34 1.31 1.25 1.01 1.11 0.94 1.14 3.53
Net income 16.97 22.08 -29.66 15.26 15.04 16.99 19.85 11.72 14.07 -28.30 12.34 11.46 12.32 11.61 15.17 15.26 15.65 10.47 11.77 15.17 15.08 12.49 -90.41 1.69 1.26 10.01 10.41 9.23 -4.07 9.93 10.32 6.87 8.71 4.27 5.16 6.35 4.86 0.42 2.67 2.85 3.44 2.55 2.74 2.57 2.44 1.78 2.43 1.97 2.24 7.87
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