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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 292.42 349.74 391.69 339.34 195.76 354.62 317.22 289.02 297.14 357.45 445.74 351.05 243.66 130.68 94.79 126.42 124.37 228.00 186.99 175.52
Cost of revenue 234.55 243.61 240.91 284.37 264.29 255.81 271.77 306.12 330.80 297.14 307.86 342.46 312.71 171.85 134.41 109.66 107.13 93.93 121.61 90.53
Gross profit 57.87 106.14 150.78 54.97 -68.53 98.81 45.45 -17.10 -33.66 60.31 137.88 8.59 -69.05 -41.17 -39.62 16.76 17.24 134.07 65.38 84.99
Total operating expenses + 28.87 28.83 22.89 18.80 15.62 17.59 13.48 12.73 12.58 12.30 9.79 14.86 12.76 14.70 15.39 15.98 14.82 12.78 12.13 12.75
Operating income 28.99 77.31 127.89 36.18 -84.15 81.23 31.97 -29.83 -46.23 48.01 128.09 -6.28 -81.81 -55.87 -55.01 0.78 2.42 121.29 53.25 72.24
Non-operating income (net) -16.72 -30.68 -29.06 -21.05 -35.27 -31.19 -42.25 -65.40 -158.66 -52.37 -13.37 -6.84 -23.52 -17.32 -17.29 -1.59 -1.41 -2.44 -9.04 -4.85
Income before tax 12.27 46.63 98.83 15.12 -119.42 50.03 -10.28 -95.23 -204.89 -4.35 114.72 -13.12 -105.33 -73.19 -72.30 -0.81 1.01 118.84 44.21 67.39
Income tax expense -0.01 0.12 0.02 0.06 0.06 0.07 0.08 0.08 0.10 0.10 0.05 0.09 12.03 16.34 -0.63 -0.61 9.08 9.30 4.96
Net income 12.27 46.64 98.71 15.10 -119.42 50.03 -10.35 -95.31 -204.97 -4.46 114.63 -13.17 -105.42 -73.19 -72.30 -0.81 1.01 118.84 44.21 67.39
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 106.46 85.90 75.00 66.73 64.79 74.43 82.22 97.81 95.29 59.25 78.45 99.10 121.43 87.09 104.88 74.92 49.26 55.04 40.33 52.39 48.00 43.84 56.04 122.59 132.15 95.39 32.35 30.65 53.63 86.26 23.19 27.01 29.62 179.18 39.10 39.10 55.20 90.43 40.56 61.65 106.75 114.56 101.88 116.33 112.96 95.29 40.91 66.13 94.68 65.43 22.51 95.05 17.27 17.53 15.46 28.55 30.48 30.48 11.24 23.84 25.53 20.47 25.54 38.65 41.76 41.76 17.74 29.75 45.15 50.56 67.32 63.25 51.73 73.98 24.08 44.32 58.05 74.44 36.55 42.89 0.03
Cost of revenue 58.83 56.86 61.18 59.92 56.59 56.62 60.16 62.45 64.37 28.80 57.69 59.95 61.02 26.68 84.63 69.40 63.28 64.93 66.00 70.65 62.72 61.27 53.70 60.80 80.03 70.96 32.17 31.69 31.75 75.54 32.69 37.84 36.14 189.29 47.03 47.03 46.88 84.14 44.90 40.19 69.83 76.67 71.42 79.95 79.82 88.96 36.53 78.57 84.37 79.37 35.33 120.31 34.29 33.63 16.20 15.66 16.09 16.09 13.85 13.12 12.50 11.85 11.94 11.68 11.64 11.64 11.87 10.73 10.19 8.68 9.18 9.30 13.29 22.86 8.72 8.24 20.74 25.17 5.71 15.27 15.27
Gross profit 47.64 29.04 13.82 6.81 8.20 17.81 22.05 35.35 30.92 30.46 20.76 39.15 60.42 60.42 20.25 5.52 -14.02 -9.89 -25.67 -18.26 -14.72 -17.43 2.35 61.79 52.11 24.44 0.18 -1.04 21.88 10.71 -9.50 -10.84 -6.53 -10.10 -7.93 -7.93 8.32 6.29 -4.33 21.46 36.92 37.89 30.46 36.38 33.14 6.33 4.38 -12.43 10.31 -13.95 -12.82 -25.27 -17.02 -16.10 -0.74 12.89 14.38 14.38 -2.60 10.72 13.03 8.62 13.60 26.96 30.12 30.12 5.87 19.01 34.96 41.89 58.14 53.95 38.43 51.12 15.36 36.09 37.31 49.27 30.84 27.62 0.03
Total operating expenses + 9.28 8.61 7.04 6.38 6.85 9.06 5.83 6.08 7.85 5.86 6.29 5.00 5.74 5.74 4.28 3.73 5.62 4.36 4.10 3.50 3.66 4.89 4.08 4.14 4.48 2.98 3.05 3.89 3.57 2.05 4.19 2.82 3.67 4.02 2.36 2.36 3.22 1.92 3.16 3.85 3.37 3.50 1.38 2.84 2.07 3.01 3.22 3.22 3.91 4.74 3.88 3.56 7.38 2.15 21.02 20.08 23.05 23.05 18.29 20.30 19.60 21.07 18.72 18.81 19.93 19.93 17.27 18.96 17.42 14.51 15.34 17.81 26.70 23.74 23.29 20.52 32.51 19.75 14.51 25.05 25.05
Operating income 38.36 20.43 6.78 0.43 1.35 8.76 16.22 29.27 23.06 24.60 14.47 34.15 54.68 54.68 15.97 1.79 -19.64 -14.25 -29.77 -21.76 -18.38 -22.32 -1.73 57.65 47.63 21.46 -2.87 -4.92 18.31 5.40 -13.69 -13.65 -10.19 -14.12 -10.29 -10.29 5.10 4.37 -7.49 17.61 33.55 34.39 29.08 33.54 31.08 3.32 1.16 -15.65 6.40 -18.69 -16.70 -28.83 -29.40 -30.28 -21.76 -7.19 -8.67 -8.67 -20.90 -9.58 -6.57 -12.45 -5.12 8.15 10.20 10.20 -11.40 0.06 17.54 17.33 42.80 36.14 34.57 27.38 13.10 36.42 25.16 29.52 30.84 2.61 0.03
Non-operating income (net) 7.93 -8.77 -9.57 -1.29 2.90 -7.46 -7.53 -7.67 -8.01 -7.10 -6.98 -7.34 -7.77 -7.77 -5.96 -5.74 -7.34 -6.80 -14.90 -6.93 -6.65 -6.34 -8.29 -8.48 -8.08 -8.73 -10.87 -10.06 -12.66 -15.87 -24.28 -13.54 -8.53 -137.16 -5.61 -5.61 -3.59 -43.52 -0.09 -4.64 -4.25 -4.24 -3.25 -2.64 -0.76 -4.86 0.12 -0.88 -2.41 -3.36 -2.54 -2.83 -3.00 -2.26 -0.04 0.00 0.00 0.00 -0.82 -0.42 -0.40 -0.39 -0.30 -0.25 -0.65 -14.46 -0.40 -0.19 0.00 -0.13 -0.11 -0.59 -11.15 -25.70 -14.28 -15.51 0.01 -15.77 -10.52 -0.04 2.54
Income before tax 46.29 11.66 -2.78 -0.85 4.25 1.30 8.69 21.61 15.06 17.50 7.49 26.81 46.91 46.91 10.01 -3.95 -26.99 -21.04 -44.67 -28.69 -25.03 -28.66 -10.02 49.17 39.55 12.73 -13.74 -14.98 5.64 -10.47 -37.98 -27.19 -18.72 -151.28 -15.90 -15.90 1.51 -39.15 -7.57 12.97 29.30 30.15 25.83 30.90 30.32 -1.54 1.28 -16.54 3.99 -22.05 -19.24 -31.66 -32.39 -32.53 -21.81 -7.19 -8.67 -8.67 -21.72 -10.00 -6.97 -12.84 -5.42 7.90 9.54 -4.27 -11.79 -0.14 17.54 17.20 42.68 35.55 23.42 1.68 -1.18 20.90 25.18 13.75 20.32 2.57 2.57
Income tax expense -0.01 0.00 0.61 0.00 -0.27 -0.27 -0.14 0.24 -0.01 0.14 0.10 0.28 -0.03 -0.18 0.07 0.10 -0.32 0.09 1.52 0.53 3.26 3.26 13.80 1.55 1.42 0.08 1.01 1.46 5.00 40.25 2.44 2.23 1.72 4.65 0.64 0.08 -2.08 2.29 -3.37 -2.34 -0.79 0.04 2.72 0.06 0.17 -0.07 0.00 -0.32 -0.36 -0.36 0.82 0.42 0.00 -0.07 -0.21 -0.25 -0.11 -0.11 -0.10 -0.21 -0.21 9.90 -0.32 -0.26 11.15 25.70 14.28 15.51 2.36 15.77 10.52 -14.05 0.02
Net income 46.29 11.66 -2.78 -0.85 4.25 1.30 8.69 21.61 15.06 17.50 7.49 26.81 46.91 46.91 10.01 -3.95 -26.99 -21.04 -44.67 -28.69 -25.03 -28.66 -10.02 49.17 39.55 12.73 -13.74 -14.98 5.64 -10.47 -37.98 -27.19 -18.72 -151.37 -15.90 -15.90 -3.43 -39.15 -7.57 12.97 29.30 30.15 25.83 30.90 30.32 -1.54 1.28 -16.54 3.99 -22.09 -19.24 -31.70 -32.39 -32.53 -23.34 -7.92 -9.39 -9.39 -21.72 -10.00 -6.97 -12.84 -5.42 7.90 9.54 9.54 -11.79 -0.14 17.21 17.20 42.68 35.55 23.42 1.68 -1.18 20.90 22.81 13.75 20.32 16.66 0.02
5 days ago