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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 103.17 355.38 220.47 278.07 246.57 254.37 242.76 194.24 156.65 136.40 111.64 97.71 96.12 95.58 80.87 85.19 90.52 84.07 87.34 78.82
Cost of revenue 133.56 173.27 0.08 34.70 16.22 55.19 49.52 34.51 18.85 22.38 17.02 16.28 15.42 17.85 21.78 32.43 41.50 40.45 45.33 38.04
Gross profit -30.39 182.11 324.30 243.37 230.35 199.18 193.24 159.74 137.80 114.02 94.63 81.43 80.70 77.74 59.09 52.76 49.02 43.61 42.01 40.78
Total operating expenses + 169.13 154.76 39.00 137.79 127.90 120.81 113.40 96.18 89.84 81.31 66.85 57.18 53.78 49.75 42.11 39.36 37.81 32.78 31.14 30.46
Operating income -199.53 27.35 39.00 105.58 102.45 78.37 79.84 63.56 47.95 32.71 27.78 24.26 26.92 27.99 16.98 13.40 11.21 10.83 10.87 10.32
Non-operating income (net) -1.63 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 -201.16 27.35 39.00 105.58 102.45 78.37 79.84 63.56 47.95 32.71 27.78 24.26 26.92 27.99 16.98 13.40 11.21 10.83 10.87 10.32
Income tax expense -50.67 -8.08 11.02 12.18 15.36 9.87 13.30 10.44 14.84 8.80 7.23 6.16 7.05 8.45 4.19 2.94 2.07 1.86 2.73 2.84
Net income -150.48 35.43 27.98 93.41 87.09 68.50 66.54 53.12 33.12 23.91 20.55 18.10 19.88 19.54 12.80 10.46 9.14 8.97 8.14 7.48
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 97.89 100.75 -203.74 101.17 104.99 63.11 101.37 96.43 94.47 61.72 90.84 86.47 80.30 76.58 70.29 67.51 63.69 64.14 64.27 59.52 58.64 70.01 63.97 58.78 61.62 62.89 65.03 62.70 52.14 50.37 49.24 48.15 46.49 44.72 38.88 37.77 35.29 38.08 36.80 32.51 29.72 30.14 30.63 26.95 25.90 25.22 26.04 25.48 20.97 22.01 22.91 25.42 25.78 24.11 25.12 22.21 21.27 22.46 22.55 20.16 19.75 22.64 23.52 21.73 20.51 21.96 22.03 23.37 23.17 20.42 20.52 21.17 21.97 22.67 22.30 21.55 20.81 21.47 20.62 19.03 17.69
Cost of revenue 24.80 25.81 30.88 38.58 38.28 41.39 45.02 44.07 42.78 42.53 38.30 31.39 26.80 18.34 9.03 4.80 2.53 2.07 5.44 3.30 5.42 12.65 8.80 14.41 19.33 12.22 12.62 13.22 11.46 10.42 9.68 7.83 6.58 6.42 4.90 3.94 3.60 9.07 5.01 4.01 4.29 3.91 4.10 5.18 3.82 4.22 5.19 3.67 3.20 2.31 3.48 4.13 5.50 5.17 4.76 3.73 4.19 4.71 5.58 5.58 5.91 7.27 7.91 8.44 8.81 9.98 10.18 10.88 10.46 9.52 10.90 9.43 10.61 12.44 11.46 10.89 10.54 10.70 10.07 9.04 8.23
Gross profit 73.09 74.94 -234.61 62.58 66.70 21.72 56.34 52.36 51.69 19.19 52.54 55.08 53.50 58.18 61.26 62.71 61.17 62.07 58.83 56.22 53.22 57.35 55.17 44.37 42.29 50.68 52.40 49.48 40.68 39.95 39.56 40.32 39.91 38.30 33.98 33.83 31.69 29.01 31.79 28.49 25.43 26.23 26.53 21.76 22.08 21.00 20.85 21.80 17.78 19.70 19.44 21.29 20.27 18.94 20.36 18.49 17.08 17.75 16.97 14.58 13.83 15.37 15.61 13.29 11.69 11.98 11.85 12.49 12.71 10.90 9.62 11.74 11.36 10.23 10.84 10.67 10.28 10.77 10.55 9.99 9.46
Total operating expenses + 40.75 40.62 51.72 38.19 38.62 43.65 38.24 36.48 36.39 37.99 35.05 34.87 33.41 34.43 35.42 33.87 34.07 36.57 31.70 30.28 29.35 33.49 30.53 27.74 29.05 28.21 27.86 29.54 27.79 24.28 23.90 23.42 24.58 24.89 23.30 21.24 20.41 21.79 22.60 19.54 18.08 17.84 20.88 15.28 14.81 14.39 14.15 15.14 13.50 14.50 13.02 13.39 12.87 11.57 13.53 11.31 10.46 13.09 12.31 10.49 10.26 11.58 11.26 10.18 9.55 9.56 8.93 9.93 9.40 8.23 8.28 8.24 8.03 7.57 7.74 7.97 7.86 7.66 7.85 7.43 7.51
Operating income 32.35 34.32 -286.33 24.40 28.08 -21.93 18.11 15.87 15.31 -18.80 17.49 20.22 20.09 23.81 25.83 28.83 27.10 25.51 27.13 25.94 23.87 23.86 24.64 16.63 13.24 22.46 24.54 19.95 12.89 15.67 15.66 16.91 15.33 13.41 10.68 12.59 11.28 7.21 9.19 8.95 7.36 8.39 5.64 6.48 7.27 6.61 6.70 6.67 4.28 5.20 6.41 7.90 7.41 7.37 6.83 7.17 6.62 4.66 4.65 4.09 3.58 3.80 4.35 3.11 2.14 2.42 2.92 2.56 3.32 2.67 1.33 3.50 3.33 2.66 3.10 2.69 2.42 3.11 2.70 2.57 1.95
Non-operating income (net) 0.00 -1.63 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 32.35 32.69 -286.33 24.40 28.08 -21.93 18.11 15.87 15.31 -18.80 17.49 20.22 20.09 23.81 25.83 28.83 27.10 25.51 27.13 25.94 23.87 23.86 24.64 16.63 13.24 22.46 24.54 19.95 12.89 15.67 15.66 16.91 15.33 13.41 10.68 12.59 11.28 7.21 9.19 8.95 7.36 8.39 5.64 6.48 7.27 6.61 6.70 6.67 4.28 5.20 6.41 7.90 7.41 7.37 6.83 7.17 6.62 4.66 4.65 4.09 3.58 3.80 4.35 3.11 2.14 2.42 2.92 2.56 3.32 2.67 1.33 3.50 3.33 2.66 3.10 2.69 2.42 3.11 2.70 2.57 1.95
Income tax expense 6.18 5.77 -64.34 3.75 4.14 -11.05 -0.08 1.73 1.31 6.42 1.28 1.45 1.86 2.65 2.01 3.98 3.54 4.08 4.06 3.77 3.45 1.97 4.33 1.99 1.58 3.92 4.00 3.31 2.07 2.54 2.60 2.79 2.52 5.76 2.51 3.52 3.05 1.61 2.59 2.63 1.98 2.22 1.35 1.75 1.91 1.66 1.74 1.89 0.86 1.09 1.63 2.24 2.10 2.20 1.98 2.26 2.01 1.14 1.24 1.00 0.81 0.93 1.08 0.59 0.35 0.33 0.56 0.50 0.68 0.54 0.00 0.51 0.80 0.65 0.83 0.68 0.58 0.88 0.73 0.73 0.50
Net income 26.17 26.92 -221.99 20.64 23.94 -10.88 18.18 14.14 13.99 -25.22 16.21 18.76 18.23 21.17 23.82 24.86 23.56 21.43 23.07 22.17 20.42 21.89 20.31 14.64 11.66 18.54 20.54 16.64 10.82 13.13 13.07 14.12 12.80 7.65 8.17 9.07 8.22 5.60 6.60 6.33 5.38 6.18 4.29 4.73 5.36 4.95 4.96 4.78 3.42 4.12 4.79 5.67 5.31 5.17 4.85 4.91 4.61 3.52 3.42 3.09 2.77 2.87 3.28 2.52 1.79 2.08 2.36 2.06 2.64 2.12 1.33 2.99 2.53 2.01 2.27 2.02 1.84 2.23 1.97 1.83 1.45
5 days ago