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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 847.33 816.99 735.50 662.46 631.56 593.39 511.31 480.17 406.62 438.96 394.79 233.82 98.79 5.63
Cost of revenue 313.25 638.24 593.74 657.47 573.34 501.66 381.19 322.09 285.37 323.28 198.38 126.07 18.61 1.49
Gross profit 534.08 178.75 141.76 4.99 58.22 91.72 130.11 158.08 121.25 115.68 196.42 107.75 80.18 5.63
Total operating expenses + 274.82 96.07 89.75 171.16 134.26 89.51 89.12 119.09 127.14 59.27 46.13 33.50 24.72 -9.41
Operating income 259.26 82.68 52.01 -166.17 -76.03 2.21 41.00 38.99 -5.89 56.40 150.29 74.25 55.46 -3.78
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 -0.83
Income before tax 259.26 82.68 52.01 -166.17 -76.03 2.21 41.00 38.99 -5.89 56.40 150.29 74.25 55.46 -4.61
Income tax expense 63.67 21.14 6.70 -11.81 -1.31 -7.11 12.36 11.84 -4.77 22.54 57.78 27.16 21.25 0.86
Net income 195.59 61.54 45.31 -154.36 -74.73 9.33 28.64 27.16 -1.12 33.87 92.51 47.10 34.21 -5.47
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
Total revenue 212.66 142.42 212.46 208.04 211.52 210.26 211.85 203.57 203.60 186.97 186.30 185.31 176.92 174.59 165.49 163.77 158.61 166.71 167.41 150.20 147.24 159.55 165.12 136.01 132.71 138.50 131.70 122.84 118.26 124.88 125.30 117.97 112.03 108.62 101.77 96.94 99.29 102.81 109.31 115.28 111.57 101.33 89.24 99.09 105.13 85.39 58.01 46.54 43.88 33.14 22.78 22.53 20.34
Cost of revenue 91.60 48.47 119.95 118.77 145.22 157.59 178.53 153.15 158.26 134.04 173.82 148.10 97.45 144.23 195.04 139.90 178.30 135.78 165.62 138.67 133.28 142.65 151.68 109.11 98.23 94.91 96.74 101.39 88.16 86.15 85.26 85.40 65.28 62.56 84.94 67.78 70.09 92.14 76.50 69.55 85.09 55.28 51.30 46.16 45.63 40.60 34.78 25.63 25.06 18.79 11.74 -17.34 5.40
Gross profit 121.06 93.95 92.51 89.27 66.30 52.67 33.32 50.42 45.34 52.92 12.48 37.22 176.92 30.36 -29.55 23.87 -19.69 30.93 1.79 11.53 13.97 16.90 13.44 26.91 34.48 43.59 34.96 21.46 30.10 38.73 40.03 32.57 46.75 46.06 16.83 29.15 29.20 10.67 32.80 45.73 26.47 46.05 37.94 52.93 59.50 44.79 23.23 20.91 18.82 33.14 11.04 39.87 14.95
Total operating expenses + 72.02 6.00 24.20 26.28 16.91 23.72 24.33 25.56 25.46 19.75 24.50 23.57 176.92 18.51 19.79 111.18 21.70 75.81 19.32 17.45 21.68 23.99 20.17 21.66 23.68 24.10 23.88 20.37 20.77 32.03 31.04 29.27 26.75 63.27 26.05 18.32 19.50 14.67 14.19 15.98 14.43 12.76 10.23 11.94 11.20 13.58 7.12 5.80 7.00 -30.58 3.38 5.59 3.99
Operating income 49.04 87.95 68.32 62.99 49.39 28.95 8.99 24.86 19.87 33.17 -12.03 13.65 17.96 11.85 -49.34 -87.30 -41.38 -44.88 -17.53 -5.92 -7.71 -7.09 -6.73 5.24 10.79 19.49 11.08 1.09 9.33 6.70 8.99 3.31 20.00 -17.21 -9.22 10.83 9.71 -4.01 18.61 29.76 12.04 33.29 27.72 40.99 48.29 31.21 16.11 15.11 11.82 2.56 7.67 34.28 10.95
Non-operating income (net) 0.00 0.00 0.00 0.00 -9.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.75 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 49.04 87.95 68.32 62.99 40.01 28.95 8.99 24.86 19.87 33.17 -12.03 13.65 17.21 11.85 -49.34 -87.30 -41.38 -44.88 -17.53 -5.92 -7.71 -7.09 -6.73 5.24 10.79 19.49 11.08 1.09 9.33 6.70 8.99 3.31 20.00 -17.21 -9.22 10.83 9.71 -4.01 18.61 29.76 12.04 33.29 27.72 40.99 48.29 31.21 16.11 15.11 11.82 2.56 7.67 34.28 10.95
Income tax expense 12.56 21.27 17.90 14.97 9.54 8.66 0.84 5.99 5.65 2.23 -4.60 5.87 3.20 -0.65 -1.10 0.56 -10.62 4.34 -1.12 -1.97 -2.56 -9.90 -1.50 1.11 3.17 6.67 2.95 0.37 2.37 2.77 3.00 0.90 5.17 -12.16 -0.53 4.19 3.73 -1.15 7.68 11.39 4.62 13.05 10.90 15.59 18.24 11.54 6.14 5.54 3.93 1.75 2.34 13.26 3.90
Net income 36.48 66.68 50.42 48.02 30.47 20.29 8.15 18.87 14.23 30.94 -7.42 7.78 14.01 12.50 -48.24 -87.87 -30.76 -49.22 -16.41 -3.95 -5.15 2.81 -5.23 4.13 7.62 12.82 8.13 0.72 6.96 3.93 5.99 2.41 14.83 -5.05 -8.70 6.64 5.98 -2.86 10.93 18.37 7.42 20.24 16.81 25.40 30.06 19.68 9.97 9.57 7.89 0.81 5.33 21.02 7.05
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