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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 362.32 340.48 319.63 277.04 259.86 257.62 221.77 232.14 214.58 200.91 190.26 190.50 194.43 188.61 192.99 209.62 301.46 358.20 395.68 363.54
Cost of revenue 86.52 104.01 87.92 15.54 -7.14 56.85 38.66 23.18 11.72 2.10 -9.16 -0.02 -4.14 -10.15 -22.06 201.65 416.52 273.67 190.98 110.88
Gross profit 275.80 236.47 231.71 261.50 267.00 200.77 221.77 208.96 202.86 198.81 199.42 190.52 198.57 198.77 215.06 7.98 -115.06 84.53 204.70 252.66
Total operating expenses + 175.12 168.44 154.89 162.73 161.34 151.74 -143.84 130.71 127.06 125.54 126.46 129.68 138.75 151.34 178.48 258.93 218.68 272.26 176.56 132.16
Operating income 100.68 68.04 76.82 98.77 105.65 49.03 77.93 78.24 75.80 73.27 72.96 60.84 59.83 47.42 36.57 -250.95 -333.74 -187.73 28.15 120.49
Non-operating income (net) -2.40 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 98.28 68.04 76.82 98.77 105.65 49.03 77.93 78.24 75.80 73.27 72.96 60.84 59.83 47.42 36.57 -250.95 -333.74 -187.73 28.15 120.49
Income tax expense 20.80 14.63 18.15 24.84 25.76 11.76 19.61 18.76 34.60 26.27 27.09 20.39 -112.25 6.76 11.74 -20.00 -20.00 -49.31 22.34 41.31
Net income 77.48 53.41 58.67 73.93 79.89 37.27 58.32 59.49 41.20 46.99 45.87 40.45 172.08 47.42 36.57 -250.95 -313.75 -138.41 5.81 79.18
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 87.54 93.08 92.19 89.94 87.11 80.04 89.38 86.59 84.48 83.63 80.97 78.59 76.43 80.38 68.11 70.84 61.25 70.71 66.91 62.89 61.32 66.69 62.10 62.52 61.72 63.72 63.15 63.11 63.78 56.93 59.40 56.95 55.18 56.11 55.39 52.80 54.17 47.94 51.54 51.62 49.82 49.67 49.11 46.79 48.88 47.90 48.59 49.18 47.49 49.25 46.98 52.61 45.60 44.17 48.54 45.92 46.09 48.65 45.70 45.08 46.74 56.10 49.49 52.74 59.00 63.52 74.72 81.40 81.82 88.06 86.09 88.41 95.12 98.87 100.17 99.07 97.57 94.79 92.97 88.85 86.93
Cost of revenue 18.04 16.79 22.78 23.31 23.64 22.96 26.83 26.12 28.10 27.57 25.31 20.86 14.18 9.49 4.65 2.97 -1.28 -5.62 -0.79 -1.58 1.12 7.25 17.46 14.87 17.09 9.27 9.33 10.13 9.40 5.28 6.69 6.24 4.68 4.27 3.87 1.17 2.88 -0.09 1.60 0.88 1.29 -0.24 -2.01 -5.72 -1.20 -3.81 -0.12 3.63 0.28 0.30 -1.40 1.59 -4.64 -0.28 -2.87 -4.41 -2.59 -8.45 -14.62 -3.58 4.59 9.74 90.56 31.32 70.03 118.67 158.45 92.71 46.69 49.30 46.80 113.02 64.54 63.21 56.79 35.65 35.33 31.91 29.63 26.25 23.10
Gross profit 69.51 76.29 69.41 66.63 63.47 57.07 62.55 60.47 56.38 56.06 55.66 57.73 62.26 70.89 63.46 67.87 62.54 76.33 67.70 64.47 60.19 59.44 44.64 47.65 44.63 54.45 53.83 52.98 54.38 51.65 52.71 50.71 50.50 51.84 51.51 51.63 51.29 48.03 49.94 50.74 48.52 49.91 51.12 52.51 50.08 51.71 48.71 45.56 47.20 48.95 48.38 51.02 50.23 44.45 51.41 50.33 48.68 57.11 60.32 48.66 42.15 46.36 -41.07 21.42 -11.03 -55.15 -83.74 -11.31 35.13 38.76 39.29 -24.62 30.58 35.66 43.38 63.42 62.24 62.88 63.34 62.60 63.83
Total operating expenses + 42.60 45.68 45.77 42.76 40.92 43.67 45.49 39.82 39.46 36.92 38.17 38.79 41.01 44.01 40.83 44.09 37.06 46.40 40.07 39.87 36.70 43.50 35.58 34.77 33.48 35.09 34.38 35.02 33.23 29.48 32.53 32.55 32.41 34.30 33.34 32.18 31.40 29.38 32.08 32.28 31.28 32.49 32.01 32.23 33.92 32.69 35.24 32.53 31.88 35.21 36.00 34.81 32.73 32.04 40.69 39.52 35.20 45.01 48.69 40.45 37.51 48.44 31.47 37.52 149.19 43.72 89.36 48.18 37.42 43.05 37.36 160.15 31.18 83.20 31.55 31.33 30.48 35.71 31.22 31.46 33.78
Operating income 26.91 30.61 23.64 23.88 22.55 13.40 17.07 20.65 16.92 19.14 17.49 18.95 21.25 26.88 22.63 23.78 25.48 29.93 27.63 24.60 23.49 15.94 9.06 12.88 11.15 19.36 19.45 17.96 21.16 22.16 20.18 18.16 18.08 17.54 18.18 19.45 19.89 18.65 17.86 18.47 17.25 17.42 19.11 20.28 16.15 19.02 13.47 13.03 15.33 13.73 12.38 16.21 17.51 12.41 10.72 10.81 13.48 12.10 11.63 8.21 4.64 -2.09 -72.54 -16.11 -160.22 -98.87 -173.10 -59.48 -2.29 -4.29 1.93 -184.77 -0.60 -47.54 11.83 32.09 31.76 27.17 32.12 31.14 30.05
Non-operating income (net) 0.00 -2.40 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 26.91 28.21 23.64 23.88 22.55 13.40 17.07 20.65 16.92 19.14 17.49 18.95 21.25 26.88 22.63 23.78 25.48 29.93 27.63 24.60 23.49 15.94 9.06 12.88 11.15 19.36 19.45 17.96 21.16 22.16 20.18 18.16 18.08 17.54 18.18 19.45 19.89 18.65 17.86 18.47 17.25 17.42 19.11 20.28 16.15 19.02 13.47 13.03 15.33 13.73 12.38 16.21 17.51 12.41 10.72 10.81 13.48 12.10 11.63 8.21 4.64 -2.09 -72.54 -16.11 -160.22 -98.87 -173.10 -59.48 -2.29 -4.29 1.93 -184.77 -0.60 -47.54 11.83 32.09 31.76 27.17 32.12 31.14 30.05
Income tax expense 6.19 5.34 5.07 5.61 4.79 2.06 3.76 4.84 3.97 4.27 4.35 4.47 5.06 6.70 5.92 6.18 6.04 7.61 6.81 5.89 5.45 3.77 2.20 2.97 2.82 5.17 4.90 4.43 5.12 6.37 4.99 3.94 3.81 13.25 6.37 7.42 6.81 6.44 6.39 6.33 6.07 6.49 6.90 7.94 5.76 5.75 5.24 3.88 5.52 3.44 2.17 1.95 -119.80 -39.74 -1.45 0.99 4.19 -35.33 6.74 4.19 0.06 -49.79 -71.66 -16.07 -0.08 -0.08 10.04 -25.04 -4.92 -7.44 -1.11 -38.51 -2.25 -3.09 2.72 11.07 11.63 8.37 11.52 10.71 10.71
Net income 20.73 22.88 18.57 18.27 17.76 11.35 13.31 15.82 12.95 14.87 13.14 14.48 16.19 20.18 16.72 17.59 19.44 22.33 20.82 18.71 18.04 12.17 6.86 9.92 8.33 14.20 14.55 13.53 16.04 15.79 15.19 14.22 14.28 4.29 11.81 12.03 13.08 12.21 11.47 12.14 11.18 10.93 12.21 12.34 10.40 13.27 8.23 9.15 9.81 10.30 10.20 14.27 137.31 12.41 10.72 10.81 13.48 12.10 11.63 8.21 4.64 -2.09 -72.54 -16.11 -160.22 -98.79 -183.14 -34.44 2.63 3.15 3.04 -146.26 1.66 -44.45 9.11 21.02 20.14 18.80 20.60 20.44 19.34
5 days ago