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Sep-25 Sep-24 Sep-23 Sep-22 Sep-21 Sep-20 Sep-19 Sep-18 Sep-17 Sep-16 Sep-15 Sep-14 Sep-13 Sep-12 Sep-11 Sep-10 Sep-09 Sep-08 Sep-07 Sep-06
Total revenue 476.67 363.32 314.46 280.05 257.53 205.94 226.53 224.51 270.02 316.45 397.13 495.66 505.86 475.30 327.38 273.02 236.28 263.94 198.62 147.81
Cost of revenue 267.85 178.15 142.32 119.41 107.68 96.02 102.41 100.09 126.23 143.13 166.01 211.66 199.49 198.12 126.40 109.38 86.59 71.30 47.04 12.16
Gross profit 208.82 185.17 172.14 160.64 149.85 109.92 124.11 124.43 143.79 173.33 231.12 284.00 306.36 277.18 200.98 163.64 149.69 192.64 151.58 135.65
Total operating expenses + 173.75 161.76 146.04 113.24 122.69 113.82 143.62 146.16 184.03 207.45 375.33 233.59 238.41 195.02 163.66 135.94 136.53 174.03 135.27 122.81
Operating income 35.07 23.40 26.11 47.41 27.17 -3.90 -19.51 -21.73 -40.24 -34.12 -144.22 50.42 67.95 82.17 37.33 27.70 13.16 18.60 16.30 12.85
Non-operating income (net) 4.38 3.86 2.91 0.25 0.41 0.92 1.45 0.79 0.61 1.22 -0.17 -0.37 0.70 -2.22 -1.19 -3.49 0.52 1.50 2.18 0.43
Income before tax 39.44 27.26 29.02 47.65 27.58 -2.97 -18.06 -20.94 -39.64 -32.90 -144.39 50.05 68.66 79.95 36.14 24.21 13.68 20.10 18.48 13.28
Income tax expense 11.35 7.27 8.04 7.33 -23.37 0.80 1.20 -9.33 -0.45 27.03 -39.57 19.66 27.55 31.65 15.46 12.19 7.96 8.55 7.46 5.29
Net income 28.09 19.99 20.98 40.32 50.95 -3.77 -19.26 -11.62 -39.19 -59.93 -104.82 30.39 41.10 48.30 8.51 12.01 5.72 11.55 11.02 7.98
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 120.73 121.22 118.09 119.88 116.38 122.33 106.93 93.61 91.45 71.33 79.96 80.77 81.45 72.28 75.20 69.87 68.28 66.71 70.33 69.67 61.79 55.75 55.89 47.72 52.82 49.50 58.79 56.88 56.80 54.05 52.71 50.57 60.10 61.14 61.37 65.52 72.34 70.80 78.51 85.19 86.88 65.88 79.29 89.75 102.94 125.14 118.42 126.97 128.33 121.95 129.13 124.20 130.32 122.21 122.28 121.27 125.72 106.03 70.71 83.31 89.41 75.45 72.95 72.75 75.78 65.31 62.92 58.05 59.68 55.64 70.36 71.47 62.84 59.27 51.67 52.51 49.28 45.17 39.76 38.75 37.10
Cost of revenue 67.50 66.77 61.63 65.11 68.95 72.16 58.19 44.21 44.22 31.53 34.98 35.20 40.37 31.77 33.75 28.93 28.97 27.76 30.18 28.54 26.39 22.57 22.73 22.49 26.62 24.18 27.31 25.34 24.81 24.96 24.24 19.49 28.73 27.63 28.98 30.41 34.56 32.27 37.03 39.29 39.93 26.88 33.20 35.84 42.66 54.32 55.14 54.54 54.27 47.71 52.45 49.98 49.95 47.12 50.63 49.19 55.02 43.29 18.17 31.77 38.33 30.85 28.46 30.38 33.36 26.95 24.61 20.69 22.70 18.59 20.19 19.55 16.16 15.40 13.44 13.44 11.70 8.46 3.76 3.44 2.60
Gross profit 53.23 54.45 56.45 54.77 47.43 50.17 48.74 49.40 47.23 39.80 44.98 45.57 41.09 40.51 41.46 40.93 39.31 38.95 40.15 41.12 35.40 33.18 33.16 25.23 26.21 25.33 31.48 31.55 31.99 29.10 28.47 31.08 31.37 33.51 32.39 35.11 37.77 38.53 41.49 45.90 46.95 38.99 46.10 53.91 60.28 70.83 63.28 72.43 74.06 74.24 76.68 74.22 80.38 75.08 71.65 72.09 70.70 62.75 52.54 51.54 51.08 44.60 44.48 42.37 42.42 38.36 38.31 37.36 36.97 37.05 50.18 51.92 46.68 43.86 38.23 39.06 37.58 36.71 36.00 35.31 34.51
Total operating expenses + 43.61 45.08 45.50 44.55 40.63 43.08 41.47 41.51 40.64 38.15 37.10 37.31 35.84 35.78 30.21 22.24 26.32 34.46 31.84 32.53 29.76 28.55 27.82 25.03 30.66 30.32 36.86 36.11 36.48 34.17 34.69 34.30 37.04 40.05 46.97 43.87 46.17 46.79 66.76 45.83 48.46 46.40 109.12 53.91 56.47 155.82 62.76 43.84 64.59 62.40 59.47 55.35 58.76 64.83 62.88 46.80 38.85 46.49 22.54 39.09 39.59 40.82 39.45 35.39 35.88 32.78 34.19 31.09 33.96 37.29 45.20 45.69 42.79 40.35 33.56 34.35 33.91 33.45 32.68 31.99 31.11
Operating income 9.62 9.37 10.96 10.22 6.80 7.09 7.27 7.90 6.60 1.65 7.88 8.26 5.25 4.73 11.25 18.70 12.98 4.48 8.31 8.59 5.64 4.63 5.35 0.20 -4.45 -4.99 -5.39 -4.56 -4.49 -5.08 -6.22 -3.22 -5.67 -6.54 -14.58 -8.76 -8.40 -8.26 -25.27 0.07 -1.51 -7.41 -63.02 -0.01 3.81 -85.00 0.52 28.59 9.46 11.84 17.21 18.87 21.62 10.26 8.77 25.29 31.85 16.26 30.00 12.45 11.49 3.77 5.03 6.98 6.54 5.59 4.12 6.26 3.01 -0.23 4.97 6.23 3.89 3.52 4.67 4.71 3.67 3.26 3.32 3.32 3.40
Non-operating income (net) 1.05 1.15 1.29 1.08 0.90 1.10 1.31 0.81 0.60 1.14 1.17 0.78 0.57 0.39 0.18 -0.10 0.05 0.13 -0.06 0.25 0.03 0.19 0.19 0.22 0.26 0.25 0.22 0.45 0.45 0.32 -0.33 0.13 0.39 0.52 0.07 0.19 0.09 -0.03 0.98 -0.21 0.39 0.06 -0.09 -0.01 -0.04 -0.04 -0.07 -0.20 -0.08 -0.02 -0.07 -0.06 -0.10 0.92 -0.59 -0.52 -0.58 -0.53 -1.14 -18.06 -1.37 -1.01 -0.02 0.05 0.06 -0.01 0.16 0.03 0.09 0.24 0.09 0.29 0.62 0.49 0.55 0.48 0.55 0.60 0.55 0.45 -0.21
Income before tax 10.67 10.52 12.25 11.30 7.71 8.19 8.57 8.70 7.20 2.79 9.05 9.03 5.82 5.12 11.42 18.59 13.03 4.61 8.25 8.85 5.67 4.81 5.54 0.42 -4.20 -4.74 -5.16 -4.11 -4.03 -4.76 -6.55 -3.09 -5.28 -6.03 -14.51 -8.57 -8.31 -8.29 -24.29 -0.14 -1.12 -7.35 -63.11 -0.01 3.77 -85.03 0.45 28.39 9.38 11.82 17.14 18.81 21.52 11.18 8.17 24.77 31.27 15.74 28.86 -5.61 10.12 2.77 5.01 7.03 6.60 5.57 4.28 6.30 3.10 0.00 5.07 6.52 4.51 4.01 5.22 5.19 4.22 3.86 3.87 3.77 3.19
Income tax expense 3.15 3.03 4.43 3.89 0.66 2.38 2.20 2.70 1.49 0.88 2.77 2.54 1.57 1.15 3.08 2.18 1.06 1.01 -24.50 0.43 0.41 0.30 0.09 0.21 0.04 0.46 0.06 0.54 0.33 0.27 -5.50 0.61 0.38 -4.82 -0.54 0.04 -0.05 0.10 29.46 -0.02 -0.27 -2.15 -19.42 -1.63 2.39 -20.92 1.16 10.02 3.75 4.73 6.73 7.53 8.82 4.47 2.63 9.91 12.51 6.61 13.57 -4.55 5.06 1.38 2.50 4.04 3.02 2.63 3.64 2.90 1.43 0.00 2.37 2.67 1.86 1.64 2.04 2.13 1.75 1.54 1.64 1.42 1.26
Net income 7.52 7.49 7.82 7.41 7.05 5.81 6.38 6.00 5.71 1.91 6.28 6.49 4.25 3.97 8.35 16.41 11.97 3.60 32.76 8.42 5.26 4.51 5.45 0.21 -4.24 -5.20 -5.23 -4.65 -4.36 -5.02 -1.04 -3.71 -5.66 -1.21 -13.97 -8.61 -8.25 -8.40 -53.76 -0.12 -0.85 -5.20 -43.70 1.62 1.38 -64.12 -0.71 18.37 5.63 7.09 10.41 11.29 12.70 6.71 5.55 14.86 18.76 9.13 3.13 -1.06 5.06 1.38 2.51 2.99 3.58 2.94 0.64 3.40 1.68 0.00 2.70 3.85 2.65 2.36 3.18 3.05 2.47 2.31 2.23 2.36 1.93
5 days ago