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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 Dec-05
Total revenue 206.03 249.61 244.28 219.22 223.41 213.69 151.32 141.68 135.76 121.92 79.72 80.83 84.85 83.48 86.60 88.28 81.94 47.11 42.88 44.51
Cost of revenue 145.52 18.41 34.89 13.15 60.19 45.95 30.14 32.48 20.71 15.78 10.75 13.48 18.33 23.13 29.07 35.97 34.76 19.54 17.31 15.89
Gross profit 60.51 249.61 209.39 206.07 163.22 167.74 121.18 109.20 115.06 106.14 68.97 67.34 66.52 60.35 57.53 52.31 47.18 27.57 25.57 28.61
Total operating expenses + 144.50 3.61 132.79 116.59 149.89 117.54 83.22 80.12 87.81 73.21 43.41 42.09 44.77 42.43 44.00 47.98 72.19 18.62 17.68 19.42
Operating income -83.99 24.83 76.60 89.48 13.32 50.20 37.97 29.08 27.25 32.94 25.55 25.25 21.75 17.92 13.53 4.33 -25.01 8.95 7.89 9.20
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 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Income before tax -83.99 24.83 76.60 89.48 13.32 50.20 37.97 29.08 27.25 32.94 25.55 25.25 21.75 17.92 13.53 4.33 -25.01 8.95 7.89 9.20
Income tax expense -23.70 3.97 15.76 19.99 6.70 6.57 7.62 10.38 6.86 7.82 7.03 6.65 5.21 4.61 3.40 -0.08 -0.45 2.31 2.09 3.11
Net income -60.29 20.86 60.84 69.49 6.62 43.63 30.35 18.70 20.39 25.12 18.52 18.61 16.53 13.31 10.13 4.41 -24.56 6.65 5.80 6.09
Show Quarterly Income Statement
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 Dec-05 Sep-05
Total revenue 89.20 87.67 84.88 89.10 -56.69 94.33 79.29 69.25 73.43 70.10 55.26 67.70 66.01 57.08 53.50 54.79 54.40 54.01 56.03 56.10 54.72 55.03 57.56 59.06 62.08 53.75 38.80 39.04 38.26 37.52 36.53 36.07 36.28 35.23 34.11 33.63 33.82 33.67 35.10 35.70 35.45 30.29 20.49 19.85 20.00 19.74 20.14 19.25 19.92 20.48 21.17 16.86 20.84 21.40 21.56 20.73 21.17 20.64 20.75 21.61 21.48 21.65 21.34 21.74 21.97 22.15 22.42 16.43 22.46 23.91 14.06 5.15 14.19 14.41 13.78 13.60 13.25 12.82 12.72 11.85 10.85
Cost of revenue 30.07 39.33 28.99 30.62 37.71 37.70 39.49 34.60 30.55 25.99 20.16 13.77 8.33 8.29 4.52 5.36 3.80 3.14 0.85 3.39 12.34 12.73 31.73 11.05 15.08 10.82 9.01 9.92 7.05 6.64 6.53 14.80 8.25 4.90 4.53 8.13 4.32 4.27 4.00 3.78 5.37 3.36 2.84 2.71 2.58 2.62 2.84 3.02 3.10 3.76 3.60 4.42 4.44 4.63 4.85 5.33 5.59 6.02 6.19 7.15 6.89 7.47 7.56 8.18 9.23 9.28 9.28 10.54 9.33 9.46 5.46 4.94 6.86 6.64 6.70 6.17 5.72 5.02 4.49 4.48 4.03
Gross profit 59.13 48.34 55.89 58.48 -94.40 56.63 39.79 34.65 42.89 44.11 35.10 53.93 57.68 48.79 48.98 49.43 50.60 50.87 55.18 52.70 42.39 42.30 25.83 48.02 47.00 42.93 29.79 29.12 31.21 30.87 30.01 21.28 28.02 30.33 29.58 25.50 29.50 29.40 31.11 31.92 30.08 26.92 17.65 17.14 17.42 17.12 17.29 16.23 16.82 16.72 17.57 12.44 16.40 16.77 16.71 15.41 15.58 14.62 14.55 14.47 14.59 14.18 13.78 13.56 12.74 12.87 13.14 5.88 13.14 14.45 8.60 28.83 7.33 7.77 7.08 7.43 7.53 7.80 8.23 7.37 6.82
Total operating expenses + 37.64 35.77 36.29 37.37 35.80 35.76 35.57 32.13 31.54 34.92 33.32 34.44 34.62 32.08 31.64 30.44 29.78 28.67 27.70 31.92 59.94 28.04 30.00 36.44 31.44 29.04 20.62 19.80 22.62 20.59 20.23 20.09 19.74 19.96 20.34 21.10 20.65 22.86 23.66 22.25 20.35 19.86 11.18 11.56 10.82 10.65 10.39 10.22 10.29 10.59 11.00 6.68 10.71 12.53 10.65 11.00 10.31 10.30 10.63 10.70 10.88 10.66 11.24 11.58 12.55 11.94 11.92 40.13 10.95 10.54 5.46 0.00 5.43 5.26 5.70 5.42 5.39 5.32 5.33 4.88 5.05
Operating income 21.49 12.58 19.60 21.11 -130.20 20.87 4.23 2.52 11.34 9.19 1.78 19.49 23.06 16.71 17.34 18.98 20.82 22.20 27.48 20.79 -17.55 14.26 -4.17 11.58 15.56 13.89 9.18 9.32 8.58 10.29 9.78 1.18 8.28 10.37 9.24 4.40 8.85 6.55 7.45 9.67 9.74 7.06 6.47 5.58 6.60 6.47 6.90 6.01 6.53 6.14 6.58 5.76 5.69 4.24 6.07 4.41 5.27 4.33 3.92 3.77 3.70 3.52 2.54 1.98 0.20 0.93 1.22 -34.24 2.18 3.91 3.14 11.85 1.90 2.51 1.39 2.01 2.14 2.49 2.90 2.48 1.77
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 0.00 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 -8.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Income before tax 21.49 12.58 19.60 21.11 -130.20 20.87 4.23 2.52 11.34 9.19 1.78 19.49 23.06 16.71 17.34 18.98 20.82 22.20 27.48 20.79 -17.55 14.26 -4.17 11.58 15.56 13.89 9.18 9.32 8.58 10.29 9.78 1.18 8.28 10.37 9.24 4.40 8.85 6.55 7.45 9.67 9.74 7.06 6.47 5.58 6.60 6.47 6.90 6.01 6.53 6.14 6.58 5.76 5.69 4.24 6.07 4.41 5.27 4.33 3.92 3.77 3.70 3.52 2.54 1.98 0.20 0.93 1.22 -34.24 2.18 3.91 3.14 3.16 1.90 2.51 1.39 2.01 2.14 2.49 2.90 2.48 1.77
Income tax expense 4.48 2.60 4.46 4.78 -34.49 5.05 0.96 -0.21 2.20 1.60 0.38 3.49 4.74 4.09 3.44 4.73 4.51 4.93 5.83 4.08 2.27 2.55 -2.20 -1.79 3.26 3.22 1.89 1.70 1.81 2.13 1.98 2.77 1.94 3.14 2.53 0.53 2.63 1.79 1.91 1.43 2.12 2.59 1.68 1.67 1.72 1.72 1.93 1.58 1.67 1.61 1.79 1.41 1.45 0.73 1.64 1.06 1.43 1.10 1.01 1.04 0.92 0.91 0.54 0.36 -0.64 0.15 0.04 -2.74 0.48 0.95 0.86 0.52 0.65 0.72 0.41 0.59 0.70 0.83 0.98 0.83 0.59
Net income 17.02 9.98 15.14 16.33 -95.71 15.82 3.27 2.73 9.14 7.59 1.40 16.00 18.32 12.62 13.90 14.26 16.31 17.27 21.65 16.71 -19.82 11.71 -1.98 13.37 12.30 10.67 7.29 7.62 6.78 8.16 7.79 -1.59 6.34 7.23 6.71 3.87 6.22 4.76 5.54 8.24 7.62 4.47 4.80 3.91 4.89 4.75 4.97 4.42 4.86 4.53 4.79 4.36 4.24 3.51 4.43 3.35 3.84 3.22 2.91 2.74 2.79 2.61 2.00 1.62 0.83 0.78 1.18 -31.50 1.70 2.96 2.28 2.64 1.25 1.79 0.97 1.42 1.45 1.66 1.92 1.65 1.18
5 days ago