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Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16
Total revenue 1,330.96 1,230.97 1,170.42 969.80 734.71 316.35 428.70 331.99 248.44 173.33
Cost of revenue 908.12 859.47 817.20 670.90 494.03 211.09 282.01 210.51 157.01 109.83
Gross profit 422.84 371.50 353.23 298.90 240.68 105.27 146.69 121.49 91.43 63.50
Total operating expenses + 314.99 280.62 245.82 202.04 170.48 129.95 133.35 0.80 0.38 49.72
Operating income 108.65 90.88 107.41 96.86 70.19 -24.68 13.34 -0.80 -0.38 13.78
Non-operating income (net) -36.72 -37.16 -41.68 -2.09 -23.62 -5.22 -44.90 7.67 0.00 -5.39
Income before tax 71.93 53.73 65.72 94.76 46.58 -29.90 -31.57 6.87 -0.38 8.39
Income tax expense 20.66 18.44 20.12 20.66 15.02 -16.92 5.20 -7.67 1.75 3.49
Net income 51.47 35.25 45.60 74.10 31.56 -12.98 -36.76 6.87 -0.38 1.65
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
Total revenue 351.56 341.45 329.69 335.91 323.91 317.52 302.23 309.41 301.82 297.07 287.50 292.65 293.21 278.07 266.97 227.87 196.89 192.31 193.35 201.97 147.07 74.41 135.10 0.38 106.46 424.39 101.29 104.27 97.43 87.83 81.72 76.59 76.59
Cost of revenue 241.62 227.50 226.43 230.64 223.55 220.87 211.80 216.48 210.33 206.97 200.81 204.46 204.96 195.32 187.53 155.43 132.62 129.63 129.74 135.77 98.89 49.29 90.56 0.53 70.71 272.00 65.71 66.08 61.62 86.23 87.32 78.98 78.98
Gross profit 109.94 113.94 103.27 105.27 100.36 96.65 90.42 92.93 91.49 90.10 86.69 88.19 88.25 82.75 79.43 72.44 64.27 62.68 63.61 66.20 48.18 25.12 44.54 -0.15 35.76 152.39 35.59 38.19 35.80 1.60 -5.59 -2.39 -2.39
Total operating expenses + 82.86 84.28 77.91 78.39 74.41 75.85 68.58 70.25 65.93 64.65 61.57 59.02 60.57 57.66 56.19 45.12 43.06 45.62 44.97 41.28 38.62 37.09 35.56 23.69 33.61 129.17 34.57 28.93 27.08 0.21 0.14 0.17 0.29 0.16 0.09 0.05 0.08
Operating income 27.08 29.66 25.36 26.87 25.95 20.80 21.85 22.68 25.56 25.45 25.12 29.16 27.67 25.09 23.24 27.32 21.21 17.06 18.65 24.93 9.56 -11.97 8.98 -23.84 2.14 -5.66 1.02 9.26 8.72 -0.21 -0.14 -0.17 -0.29 -0.16 -0.09 -0.05 -0.08
Non-operating income (net) -7.04 -7.49 -7.56 -14.52 -6.35 -6.23 -13.38 -4.16 -13.38 -6.07 -10.04 -13.08 -12.49 -7.56 4.12 1.93 -0.58 -7.01 -3.90 -6.56 -6.14 4.95 -8.74 -27.98 45.76 -35.38 -3.32 -3.16 -3.05 2.38 2.07 1.80 1.41 0.00 0.00 0.00 0.00
Income before tax 20.04 22.18 17.80 12.35 19.61 14.56 8.46 18.52 12.18 19.38 15.08 16.09 15.18 17.54 27.36 29.25 20.62 10.05 14.74 18.37 3.41 -7.02 0.24 -51.82 47.90 -41.04 -2.30 6.10 5.67 2.17 1.93 1.63 1.13 -0.16 -0.09 -0.04 -0.08
Income tax expense 5.38 6.08 4.49 5.09 4.99 6.17 3.57 3.93 4.77 3.39 4.63 6.10 6.00 4.13 4.91 6.78 4.84 3.24 3.94 5.92 1.91 -5.13 -6.59 -5.06 -0.14 2.45 0.70 1.77 1.68 1.27 0.39 1.38 1.38
Net income 14.67 16.15 13.36 7.32 14.64 8.36 4.90 14.59 7.42 15.99 10.45 9.98 9.18 13.41 22.44 22.46 15.79 6.81 10.81 12.45 1.50 -1.89 6.84 -46.77 48.04 -3.09 -3.30 4.33 4.00 2.17 1.93 1.63 1.13 -0.16 -0.09 -0.04 -0.08
5 days ago