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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
Total revenue 646.80 518.78 516.35 496.78 490.35 568.21 553.33 546.53 485.74 446.99 331.35 0.00
Cost of revenue 477.49 374.50 397.06 403.04 404.44 486.82 481.46 487.10 420.12 394.44 285.94 0.00
Gross profit 169.31 144.28 119.29 93.74 85.91 81.39 71.88 59.43 65.62 52.55 45.41 0.00
Total operating expenses + 119.86 105.66 90.01 81.73 71.92 64.23 63.81 58.36 59.61 443.00 0.39 0.26
Operating income 49.45 38.62 29.28 12.01 13.99 17.16 8.07 1.07 6.02 -443.00 -0.39 -0.26
Non-operating income (net) -0.83 1.34 -1.18 -2.40 -4.51 -10.17 -10.12 -3.55 -2.16 441.00 0.05 0.01
Income before tax 48.63 39.97 28.10 9.61 9.48 6.99 -2.06 -2.48 3.86 -2.00 -0.34 -0.25
Income tax expense 9.09 7.35 2.81 2.76 1.18 -0.28 -0.64 3.15 -3.87 -0.05 0.01
Net income 48.63 30.88 20.75 6.80 6.71 5.81 -1.78 -1.85 0.71 1.87 -0.34 -0.25
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
Total revenue 138.86 186.87 184.58 142.24 133.11 143.65 133.92 122.24 118.98 142.69 127.77 124.88 121.01 143.48 122.36 116.12 114.82 126.81 129.18 121.02 113.34 130.40 163.86 135.19 138.77 138.86 147.77 132.75 133.95 151.38 135.06 139.53 120.55 131.41 121.30 117.84 115.19 133.72 118.81 96.65 97.82 91.78 82.90 156.67 0.00 0.00 0.00 0.00
Cost of revenue 107.69 136.39 142.30 102.42 96.39 100.08 97.81 88.73 87.89 109.39 96.52 96.37 94.78 114.26 97.50 94.80 96.48 101.28 104.71 102.33 96.12 111.74 139.69 114.85 120.55 122.21 129.98 115.35 113.92 131.73 124.37 123.73 107.26 110.51 105.89 102.30 101.42 118.61 103.59 83.46 85.68 78.62 71.38 135.94 0.00 0.00 0.00 0.00
Gross profit 31.17 50.48 42.29 39.83 36.72 43.57 36.11 33.51 31.09 33.31 31.24 28.51 26.23 29.23 24.85 21.32 18.34 25.53 24.46 18.69 17.23 18.66 24.17 20.34 18.22 16.65 17.79 17.40 20.03 19.66 10.69 15.80 13.29 20.91 15.41 15.54 13.77 15.11 15.23 13.19 12.14 13.16 11.52 20.73 0.00 0.00 0.00 0.00
Total operating expenses + 30.04 33.24 28.63 29.18 28.81 30.56 25.23 25.32 24.56 26.06 21.42 20.96 21.57 23.28 19.46 19.85 19.13 18.95 18.39 17.34 17.25 16.11 17.15 14.03 16.94 13.62 16.72 17.25 16.22 14.71 13.63 14.02 16.00 15.81 14.42 13.80 15.58 15.87 119.00 0.60 0.43 -0.04 0.21 0.08 0.14 0.11 0.09 0.00
Operating income 0.98 17.25 13.66 10.64 7.91 13.01 10.89 8.19 6.53 7.25 9.83 7.55 4.65 5.94 5.39 1.47 -0.79 6.58 6.07 1.35 -0.02 2.55 7.02 6.31 1.28 3.03 1.07 0.15 3.81 4.95 -2.94 1.78 -2.71 5.10 0.99 1.74 -1.81 -0.76 -119.00 -0.60 -0.43 0.04 -0.21 -0.08 -0.14 -0.11 -0.09 0.00
Non-operating income (net) -0.26 0.07 -1.10 0.12 0.08 0.46 -0.01 0.17 0.73 -0.06 0.12 -0.21 -1.04 -0.60 -0.10 -0.36 -1.34 -0.39 -0.47 -0.36 -3.30 -2.42 -3.52 -2.25 -1.97 -1.52 -5.58 -2.20 -0.82 -1.27 -0.75 -0.78 -0.75 -0.46 -0.54 -0.66 -0.49 -3.34 117.62 0.04 0.05 0.02 0.01 0.01 0.01 0.01 0.00 0.00
Income before tax 0.72 17.32 12.56 10.76 7.99 13.47 10.88 8.36 7.26 7.19 9.95 7.35 3.62 5.34 5.30 1.10 -2.13 6.20 5.60 1.00 -3.32 0.12 3.50 4.06 -0.69 1.51 -4.50 -2.06 2.99 3.68 -3.69 1.00 -3.47 4.63 0.46 1.07 -2.30 -4.10 -1.38 -0.56 -0.38 0.06 -0.19 -0.07 -0.14 -0.11 -0.08 0.00
Income tax expense -3.66 5.02 3.77 3.00 -2.22 3.63 3.39 2.40 -0.33 1.94 2.76 2.03 0.62 1.53 1.65 0.24 -0.62 1.92 1.62 0.26 -1.04 -0.26 0.97 1.11 -0.63 0.52 -1.09 -0.55 0.85 0.30 -0.19 0.29 -1.04 3.50 0.33 0.40 -1.08 -1.59 -2.28 -0.04 0.00 -0.02 -0.01 -0.01 -0.01 -0.01 0.00 0.00
Net income 4.38 12.30 8.79 7.76 10.21 9.84 7.48 5.96 7.59 5.25 7.19 5.32 2.99 3.81 3.64 0.87 -1.52 4.28 3.99 0.73 -2.28 0.39 2.53 2.95 -0.05 1.00 -3.41 -1.50 1.85 3.37 -3.51 0.71 -2.42 1.13 0.13 0.67 -1.21 -2.51 1.65 -0.56 -0.38 0.06 -0.19 -0.07 -0.14 -0.11 -0.08 0.00
5 days ago