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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 335.97 317.19 303.13 257.05 247.45 251.55 250.31 231.02 183.29 170.13 168.01 137.53 80.64 76.30 79.77 69.05 62.01 65.77 70.96 63.19
Cost of revenue 92.61 106.63 63.59 6.65 -22.33 49.43 22.48 17.54 12.57 10.94 10.49 10.28 7.40 6.55 21.01 20.50 31.04 26.03 26.58 20.19
Gross profit 243.36 210.56 239.54 250.40 269.78 202.12 227.83 213.48 170.72 159.19 157.52 127.25 73.25 69.75 58.76 48.55 30.97 39.75 44.38 43.01
Total operating expenses + 165.57 158.30 166.62 150.97 149.27 148.94 146.79 149.19 110.58 106.47 106.21 99.33 59.08 50.31 49.61 28.76 30.90 30.42 28.29 27.08
Operating income 77.79 52.26 72.92 99.44 120.51 53.18 81.05 64.30 60.15 52.72 51.31 27.92 14.17 19.44 9.15 19.79 0.08 9.33 16.10 15.92
Non-operating income (net) 0.81 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 78.60 52.26 72.92 99.44 120.51 53.18 81.05 64.30 60.15 52.72 51.31 27.92 14.17 19.44 9.15 19.79 0.08 9.33 16.10 15.92
Income tax expense 11.07 9.00 11.16 17.56 22.47 6.61 13.49 11.24 18.36 13.80 13.82 6.91 4.59 6.18 2.63 6.44 -0.50 2.98 5.39 5.38
Net income 67.53 43.26 61.76 81.88 98.04 46.57 67.56 53.06 41.79 38.92 37.49 21.01 9.58 13.26 6.52 13.35 0.58 6.35 10.71 10.55
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 99.37 86.85 87.83 80.02 81.27 82.25 81.65 81.83 71.45 71.12 79.74 77.35 74.92 72.61 68.56 58.75 57.13 59.43 61.27 64.31 62.44 65.96 60.77 62.24 62.57 62.95 63.34 62.78 61.24 63.33 62.66 54.24 50.80 48.61 45.72 46.75 42.21 42.76 44.98 41.17 41.23 41.52 43.03 40.87 42.59 42.34 40.51 34.77 19.91 20.97 21.12 19.19 19.37 18.40 18.56 19.43 19.86 20.75 19.16 20.11 20.40 21.92 17.37 14.85 15.00 15.54 15.41 15.58 15.48 16.13 16.44 16.25 16.95 17.69 18.46 17.86 16.96 16.87 16.85 15.33 14.14
Cost of revenue 20.43 20.50 23.91 24.47 23.73 26.38 29.30 26.74 24.22 21.82 16.97 16.16 8.65 4.32 3.77 0.48 -1.93 -3.36 -1.49 -12.24 -5.25 -0.91 5.62 32.24 12.48 6.39 5.11 6.05 4.94 4.76 4.55 4.68 3.56 3.73 3.22 3.04 2.58 2.69 3.00 2.63 2.61 2.61 2.40 2.71 2.78 4.51 2.32 2.12 1.33 1.33 2.03 2.23 1.80 1.68 1.88 1.80 1.19 4.68 4.84 5.23 6.27 5.01 4.46 5.10 5.93 7.48 7.43 7.51 8.61 8.64 6.10 5.30 6.00 6.67 7.00 6.71 6.21 5.90 5.53 4.73 4.03
Gross profit 78.94 66.35 63.92 55.54 57.54 55.87 52.36 55.09 47.24 49.30 62.77 61.20 66.28 68.28 64.79 58.27 59.06 62.78 62.76 76.55 67.69 66.87 55.16 30.00 50.09 56.57 58.24 56.73 56.30 58.57 58.11 49.57 47.23 44.88 42.50 43.71 39.63 40.06 41.98 38.54 38.61 38.91 40.63 38.16 39.81 37.83 38.20 32.65 18.58 19.64 19.09 16.97 17.56 16.71 16.68 17.63 18.68 16.07 14.32 14.88 14.13 16.91 12.91 9.75 9.07 8.06 7.98 8.07 6.87 7.50 10.35 10.95 10.95 11.02 11.46 11.15 10.75 10.97 11.32 10.60 10.12
Total operating expenses + 56.55 41.48 41.62 41.09 41.38 39.54 39.29 39.10 40.37 42.72 40.97 41.33 41.61 40.39 39.15 35.71 35.72 38.47 37.17 36.40 37.24 38.56 36.05 37.07 37.26 36.00 36.72 37.55 36.53 37.35 39.46 35.71 36.75 27.59 27.96 27.81 27.22 26.81 26.82 26.48 26.37 26.77 27.32 26.08 26.04 29.24 28.36 26.96 14.77 18.49 14.29 12.98 13.32 12.34 12.50 12.85 12.56 12.82 11.79 12.57 13.08 2.46 9.85 8.47 8.08 7.38 7.61 8.03 7.88 7.90 7.26 8.29 6.97 6.90 7.03 7.18 7.19 7.00 6.98 6.82 6.29
Operating income 22.40 24.87 22.31 14.46 16.16 16.33 13.07 16.00 6.87 6.58 21.80 19.87 24.67 27.89 25.65 22.56 23.34 24.32 25.59 40.15 30.45 28.31 19.11 -7.08 12.83 20.57 21.52 19.19 19.77 21.23 18.65 13.86 10.49 17.29 14.55 15.90 12.41 13.26 15.16 12.06 12.24 12.14 13.31 12.08 13.77 8.58 9.83 5.69 3.81 1.14 4.80 3.98 4.24 4.37 4.17 4.79 6.11 3.25 2.54 2.31 1.05 14.45 3.07 1.28 1.00 0.68 0.37 0.04 -1.02 -0.41 3.09 2.67 3.98 4.12 4.43 3.98 3.57 3.97 4.34 3.79 3.83
Non-operating income (net) 0.00 0.81 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 22.40 25.68 22.31 14.46 16.16 16.33 13.07 16.00 6.87 6.58 21.80 19.87 24.67 27.89 25.65 22.56 23.34 24.32 25.59 40.15 30.45 28.31 19.11 -7.08 12.83 20.57 21.52 19.19 19.77 21.23 18.65 13.86 10.49 17.29 14.55 15.90 12.41 13.26 15.16 12.06 12.24 12.14 13.31 12.08 13.77 8.58 9.83 5.69 3.81 1.14 4.80 3.98 4.24 4.37 4.17 4.79 6.11 3.25 2.54 2.31 1.05 14.45 3.07 1.28 1.00 0.68 0.37 0.04 -1.02 -0.41 3.09 2.67 3.98 4.12 4.43 3.98 3.57 3.97 4.34 3.79 3.83
Income tax expense 3.45 3.44 3.14 2.24 2.25 4.40 1.64 1.84 1.12 0.34 3.58 3.03 4.21 5.35 4.66 3.98 3.58 4.92 5.00 7.45 5.10 4.43 2.48 -0.94 0.64 3.45 3.62 3.20 3.22 4.62 3.15 2.00 1.40 7.27 3.92 4.08 3.09 3.36 4.12 3.17 3.15 2.65 3.82 3.36 3.99 1.33 2.77 1.54 1.27 0.43 1.51 1.29 1.36 1.34 1.31 1.59 1.94 1.02 0.70 0.62 0.29 4.69 1.02 0.42 0.30 -0.09 0.06 -0.05 -0.42 -0.21 1.01 0.86 1.32 1.35 1.50 1.35 1.19 1.41 1.45 1.25 1.27
Net income 18.95 22.24 19.17 12.22 13.91 11.93 11.42 14.16 5.75 6.23 18.22 16.85 20.46 22.54 20.99 18.58 19.76 19.40 20.59 32.70 25.34 23.88 16.64 -6.14 12.19 17.13 17.90 15.98 16.55 16.61 15.50 11.86 9.09 10.02 10.62 11.83 9.32 9.89 11.04 8.90 9.09 9.49 9.49 8.73 9.78 7.26 7.07 4.15 2.54 0.71 3.29 2.69 2.89 3.03 2.86 3.19 4.17 2.23 1.84 1.69 0.76 9.76 2.04 0.86 0.70 0.77 0.31 0.09 -0.59 -0.19 2.08 1.80 2.66 2.78 2.93 2.63 2.37 2.56 2.89 2.54 2.56
5 days ago