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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 444.74 429.51 397.56 308.01 256.80 265.56 273.09 258.92 242.74 211.55 211.83 164.45 147.04 138.17 151.83 168.77 216.26 273.45 321.98 297.15
Cost of revenue 189.18 200.43 152.40 37.00 -2.78 88.42 101.07 57.37 33.35 13.94 4.50 7.78 14.08 24.75 39.73 161.13 279.31 179.46 167.43 114.12
Gross profit 255.56 229.08 245.17 271.01 259.58 177.14 172.02 201.54 209.39 197.61 207.33 156.68 132.96 113.42 112.10 7.64 -63.05 93.99 154.54 183.03
Total operating expenses + 147.64 140.48 130.58 130.28 124.09 117.65 124.67 117.57 114.10 108.22 115.33 84.09 70.44 70.08 83.22 95.66 90.35 197.44 191.00 77.31
Operating income 107.93 88.61 114.58 140.73 135.49 59.50 47.35 83.97 95.28 89.39 92.01 72.58 62.52 43.34 28.88 -88.02 -153.40 -103.45 -36.46 105.72
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 107.93 88.61 114.58 140.73 135.49 59.50 47.35 83.97 95.28 89.39 92.01 72.58 62.52 43.34 28.88 -88.02 -153.40 -103.45 -36.46 105.72
Income tax expense 31.84 26.40 34.54 39.33 36.82 17.30 14.56 26.10 40.62 32.90 38.18 22.38 22.73 -46.82 0.73 -0.01 -31.13 -1.36 24.30 40.37
Net income 76.09 62.20 80.04 101.39 98.68 42.20 32.79 57.87 54.66 56.49 53.82 49.76 39.86 90.32 28.15 -88.01 -122.28 -102.09 -60.76 65.35
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 102.15 112.93 115.11 109.40 106.98 107.47 108.00 106.72 107.33 103.86 101.30 96.76 95.64 89.70 80.36 72.53 65.42 63.91 67.86 63.42 61.61 61.76 61.94 76.67 65.15 67.41 69.04 50.72 68.67 68.26 66.25 63.27 61.14 63.47 62.68 61.03 55.57 55.38 53.00 53.53 49.64 53.77 53.59 52.18 52.29 48.94 41.60 35.83 36.50 38.44 37.60 37.03 37.61 36.79 35.76 37.07 33.73 36.99 37.65 38.64 39.38 40.67 41.35 42.85 45.06 51.80 53.71 55.26 56.49 64.63 67.18 69.32 74.74 82.76 80.72 80.55 77.94 79.87 77.84 72.57 66.58
Cost of revenue 38.95 44.18 46.29 51.83 46.89 47.61 52.65 51.00 49.17 41.18 44.37 35.27 31.58 17.73 8.93 5.77 4.57 -10.84 -1.81 1.71 8.16 12.57 9.28 35.89 30.69 27.51 19.72 18.64 19.35 14.91 12.31 10.81 9.66 9.21 8.57 5.92 5.40 3.29 2.66 2.58 0.30 0.34 1.55 2.31 5.13 3.52 -0.68 -0.03 3.34 3.15 3.23 3.79 3.71 4.48 8.79 7.76 10.21 14.62 7.14 7.77 13.64 31.40 47.38 68.72 91.51 68.48 48.48 70.84 49.02 37.02 44.82 48.59 54.89 41.91 34.29 36.13 31.94 30.62 26.41 24.64
Gross profit 63.20 68.76 68.81 57.58 60.10 59.86 55.34 55.72 58.16 62.69 56.93 61.49 64.06 71.97 71.44 66.76 60.85 74.74 69.68 61.71 53.45 49.19 52.66 40.78 34.46 39.89 49.32 34.02 50.03 48.91 51.34 50.96 50.34 53.81 53.47 52.46 49.65 49.98 49.71 50.87 47.06 53.48 53.25 50.63 49.98 43.81 38.07 36.51 36.53 35.11 34.44 33.80 33.82 33.08 31.28 28.27 25.97 26.78 23.04 31.49 31.62 27.02 9.94 -4.53 -23.66 -39.71 -14.77 6.78 -14.35 15.61 30.16 24.49 26.14 27.86 38.81 46.26 41.81 47.94 47.22 46.17 41.94
Total operating expenses + 41.26 38.63 37.36 36.35 34.98 34.54 34.22 35.28 36.45 35.21 30.25 32.34 32.79 33.84 33.28 31.48 31.69 31.64 32.46 30.71 29.29 29.51 29.88 27.14 31.07 34.09 32.61 65.00 29.07 29.30 29.01 29.51 29.76 29.26 28.66 28.94 27.24 25.95 28.34 27.86 26.07 28.19 28.72 27.03 31.39 26.66 10.91 18.14 17.72 20.08 17.55 18.52 19.02 18.73 18.64 19.68 18.55 21.25 18.85 22.89 21.06 21.74 24.08 24.77 26.22 23.72 23.69 25.61 18.35 24.17 24.65 129.44 21.59 127.30 21.25 21.55 20.97 19.63 19.86 19.80 17.74
Operating income 21.94 30.13 31.46 21.23 25.11 25.33 21.12 20.44 21.72 27.48 26.68 29.15 31.27 38.12 38.16 35.28 29.16 43.11 37.22 31.00 24.17 19.68 22.78 13.64 3.39 5.80 16.71 3.88 20.96 19.61 22.34 21.45 20.58 24.55 24.81 23.51 22.41 24.03 21.37 23.01 20.99 25.29 24.53 23.60 18.59 17.15 27.17 18.38 18.81 15.02 16.90 15.29 14.79 14.35 12.64 8.60 7.42 5.53 4.19 8.61 10.56 5.29 -14.14 -29.29 -49.88 -63.43 -38.46 -18.82 -32.70 -8.56 5.51 -104.95 4.55 -99.43 17.56 24.71 20.84 28.31 27.36 26.37 24.20
Non-operating income (net) 8.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 30.48 30.13 31.46 21.23 25.11 25.33 21.12 20.44 21.72 27.48 26.68 29.15 31.27 38.12 38.16 35.28 29.16 43.11 37.22 31.00 24.17 19.68 22.78 13.64 3.39 5.80 16.71 3.88 20.96 19.61 22.34 21.45 20.58 24.55 24.81 23.51 22.41 24.03 21.37 23.01 20.99 25.29 24.53 23.60 18.59 17.15 27.17 18.38 18.81 15.02 16.90 15.29 14.79 14.35 12.64 8.60 7.42 5.53 4.19 8.61 10.56 5.29 -14.14 -29.29 -49.88 -63.43 -38.46 -18.82 -32.70 -8.56 5.51 -104.95 4.55 -99.43 17.56 24.71 20.84 28.31 27.36 26.37 24.20
Income tax expense 7.93 8.89 9.40 6.12 7.44 7.63 6.23 5.99 6.55 8.85 7.89 8.53 9.27 9.64 10.99 10.23 8.46 9.78 10.66 8.88 7.51 5.35 6.44 4.47 1.04 2.72 4.33 1.22 6.29 8.22 6.26 5.90 5.72 13.05 9.89 9.06 8.63 9.61 8.25 8.86 6.18 10.46 10.57 9.62 7.53 2.71 5.37 6.87 7.84 5.00 6.58 5.96 4.68 0.37 -0.64 -47.18 0.08 0.03 -0.02 0.61 0.12 -0.02 0.44 -0.04 -0.40 -27.55 21.21 -9.29 -15.50 -4.75 1.17 0.60 1.63 0.56 6.54 9.45 7.85 11.00 9.76 10.43 9.40
Net income 22.56 21.24 22.06 15.12 17.67 17.70 14.89 14.45 15.16 18.63 18.80 20.62 21.99 28.48 27.17 25.05 20.70 33.33 26.57 22.12 16.66 14.33 16.34 9.18 2.35 3.08 12.38 2.66 14.67 11.38 16.08 15.55 14.86 11.50 14.92 14.46 13.78 14.42 13.12 14.15 14.80 14.83 13.96 13.98 11.05 14.44 21.80 11.04 10.99 10.03 10.39 9.49 10.11 13.98 13.28 55.78 7.34 5.51 4.20 8.00 10.44 5.31 -14.58 -29.26 -49.49 -35.88 -59.67 -9.54 -17.20 -3.82 4.35 -105.55 2.92 -99.99 11.03 15.26 12.99 17.31 17.60 15.94 14.80
5 days ago