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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 359.02 336.26 319.98 293.07 270.88 245.63 279.33 253.34 238.53 199.57 175.63 182.13 170.17 150.32 160.17 147.83 121.38 132.62 124.84 104.05
Cost of revenue 180.45 175.64 166.82 155.51 143.05 129.09 148.81 126.01 115.25 97.54 85.75 84.99 80.87 74.76 79.49 75.17 60.82 69.00 67.64 53.85
Gross profit 178.58 160.62 153.16 137.56 127.84 116.54 130.52 127.33 119.38 102.03 89.88 97.13 89.30 75.56 80.68 72.65 60.56 63.62 57.20 50.20
Total operating expenses + 101.64 89.45 87.21 78.79 73.22 88.71 81.86 64.95 62.85 54.03 49.24 51.26 51.37 45.61 54.10 41.98 36.18 37.96 -15.30 25.47
Operating income 76.94 71.02 65.90 58.68 54.36 42.03 48.66 61.69 56.39 48.83 40.38 46.66 42.69 31.08 35.27 30.83 25.29 26.08 23.33 24.73
Non-operating income (net) -2.04 0.11 -2.20 -6.44 -5.49 -13.83 -28.66 18.77 7.68 0.77 -0.98 0.50 -4.69 6.57 -7.43 -14.77 0.71 -2.22 49.88 1.67
Income before tax 74.90 71.13 63.70 52.25 48.87 28.20 20.00 80.45 64.07 49.61 39.39 47.15 38.00 37.65 27.84 16.06 26.00 23.85 73.21 26.41
Income tax expense 14.90 14.58 13.36 12.75 11.85 10.86 12.23 17.27 17.71 14.88 12.82 14.25 12.81 11.69 8.95 7.69 7.14 7.90 20.95 6.58
Net income 57.97 53.65 48.14 37.10 34.26 16.12 6.89 64.54 43.79 32.14 24.97 30.43 23.76 24.88 25.76 21.02 18.19 14.88 51.47 19.26
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 102.67 93.50 92.28 86.79 86.46 82.88 83.48 84.87 85.03 77.81 81.05 81.65 79.47 74.95 72.66 73.39 72.07 70.36 65.70 67.46 67.37 63.61 60.33 53.31 68.37 65.49 69.00 71.24 73.60 79.17 53.38 57.72 63.08 61.29 61.59 58.53 57.11 50.36 52.76 49.25 47.20 43.79 43.82 43.81 44.20 43.55 46.49 46.63 45.46 43.63 42.39 43.18 40.98 38.23 36.81 37.55 37.74 36.98 41.67 41.14 40.39 40.75 37.08 35.01 34.99 33.67 32.03 28.42 27.25 29.40 35.22 35.18 32.81 36.10 31.57 29.22 27.94 28.98 26.05 24.97 24.05
Cost of revenue 53.22 46.29 45.85 43.87 44.44 41.77 43.32 45.07 45.48 39.41 41.64 42.98 42.78 39.10 38.05 39.56 38.81 36.93 33.48 36.32 36.70 34.10 32.95 25.65 37.41 35.00 37.12 37.73 38.97 41.11 24.48 28.79 31.62 26.82 30.07 27.21 27.97 23.99 26.36 23.79 23.41 21.51 21.82 21.58 20.84 19.86 21.63 21.79 21.72 19.28 19.99 20.76 19.57 19.39 18.28 19.13 19.36 18.31 20.75 21.18 20.49 20.75 18.92 17.68 17.82 15.86 16.44 14.13 13.72 14.85 17.79 18.68 17.67 19.11 17.52 16.29 14.73 15.62 13.35 12.58 12.30
Gross profit 49.44 47.21 46.43 42.92 42.02 41.12 40.16 39.80 39.54 38.40 39.41 38.66 36.69 35.85 34.62 33.83 33.26 33.43 32.22 31.14 30.66 29.51 27.38 27.66 30.97 30.49 31.88 33.51 34.64 38.05 28.89 28.93 31.46 30.58 30.54 30.18 28.08 26.37 26.40 25.47 23.79 22.28 22.00 22.24 23.36 23.69 24.86 24.84 23.74 24.35 22.39 22.42 21.41 18.84 18.52 18.42 18.38 18.66 20.92 19.95 19.90 19.99 18.16 17.33 17.17 17.82 15.59 14.30 13.54 14.55 17.43 16.49 15.14 17.00 14.05 12.94 13.21 13.36 12.70 12.39 11.75
Total operating expenses + 27.39 26.91 26.80 24.59 23.37 23.08 21.80 22.06 22.51 21.90 22.52 22.02 20.78 20.55 19.95 19.39 18.90 19.25 18.33 17.37 17.89 17.44 16.83 18.34 20.90 20.77 19.98 19.90 21.13 19.72 15.17 14.14 15.92 15.90 16.65 16.01 14.28 13.39 14.85 13.51 12.28 11.97 12.21 12.22 12.84 13.70 12.74 12.78 12.04 16.66 11.57 12.26 12.15 10.81 11.14 11.34 10.92 18.93 11.61 11.23 11.08 11.52 10.56 10.00 9.90 10.89 9.13 8.31 8.52 9.37 10.04 9.69 8.86 -38.91 8.74 7.78 7.13 6.85 6.41 6.31 5.90
Operating income 22.06 20.30 19.62 18.36 18.66 18.04 18.38 17.66 16.99 16.32 16.90 16.72 15.96 15.36 14.64 14.40 14.29 14.07 13.83 13.70 12.76 12.05 10.56 9.32 10.10 9.72 11.82 13.61 13.51 18.33 13.53 14.65 15.57 14.67 13.89 14.12 13.71 12.84 12.60 11.93 11.51 10.31 9.80 10.01 10.53 9.99 12.12 12.06 11.70 7.69 10.83 10.16 9.26 8.02 7.38 7.08 7.46 -0.27 9.31 8.73 8.82 8.47 7.59 7.33 7.27 6.93 6.46 5.99 5.01 5.19 7.39 6.81 6.28 55.91 5.32 5.16 6.08 6.51 6.29 6.08 5.86
Non-operating income (net) 0.54 -0.87 -0.34 -1.33 0.51 0.09 -0.17 0.10 0.03 -1.35 -0.26 -0.01 -0.58 -1.52 -0.97 -1.41 -2.53 -0.89 -2.69 -0.93 -1.00 -2.41 2.81 -12.64 -1.59 -23.21 -1.57 -1.92 -1.96 2.62 17.23 1.97 0.94 0.95 1.25 0.90 0.58 0.95 -0.63 0.79 0.07 0.42 0.57 -0.26 0.47 0.49 1.26 -0.17 0.13 -0.07 -0.10 0.18 0.06 -0.03 0.20 7.56 0.01 0.66 0.00 0.38 0.24 -14.98 0.39 0.18 -0.19 0.66 -0.67 -2.54 4.15 3.65 1.23 -2.29 -4.37 0.05 0.00 0.89 0.31 0.73 0.56 0.18 0.42
Income before tax 22.60 19.43 19.27 17.02 19.17 18.13 18.22 17.76 17.02 14.97 16.65 16.71 15.37 13.84 13.66 12.99 11.76 13.19 11.14 12.77 11.77 9.64 13.37 -3.31 8.51 -13.50 10.25 11.69 11.55 20.95 30.76 16.62 16.50 15.63 15.14 15.01 14.29 13.79 11.97 12.72 11.58 10.73 10.36 9.75 11.00 10.48 13.38 11.89 11.83 7.62 10.73 10.34 9.32 8.00 7.58 14.65 7.47 0.39 9.31 9.11 9.06 -6.51 7.98 7.51 7.08 7.59 5.79 3.44 9.17 8.84 8.62 4.51 1.91 55.96 5.32 6.05 6.39 7.24 6.85 6.26 6.27
Income tax expense 5.57 3.68 3.89 3.26 4.07 3.35 4.03 3.78 3.43 2.53 3.60 3.80 3.42 3.75 3.08 3.45 2.46 2.80 3.34 2.91 2.81 2.26 3.78 2.89 1.93 1.37 3.68 3.69 3.50 4.86 3.91 3.85 4.66 5.32 3.94 3.87 4.58 3.93 3.89 3.84 3.22 3.17 3.22 3.10 3.34 2.87 3.90 3.56 3.92 3.40 3.17 3.15 3.08 3.33 2.12 4.05 2.19 -1.34 2.43 2.28 2.28 -0.26 2.10 2.51 1.93 1.80 1.03 0.94 3.36 2.79 2.64 1.69 0.78 16.04 1.44 1.74 1.73 1.88 1.77 1.45 1.48
Net income 16.77 15.28 14.65 13.45 14.59 13.84 13.65 13.13 13.04 12.02 12.51 12.25 11.36 9.57 10.06 8.74 8.73 9.58 7.31 9.11 8.26 6.82 9.27 -6.33 6.37 -15.26 6.40 7.69 8.06 15.19 26.05 12.01 11.28 9.82 10.53 10.45 12.99 9.26 8.15 7.63 7.10 6.18 6.16 5.82 6.81 7.01 8.68 7.41 7.33 4.05 6.98 6.73 6.00 4.41 5.23 10.14 5.10 1.58 6.64 6.58 6.48 -6.54 5.69 4.75 4.80 5.53 4.63 2.44 5.60 5.88 5.64 2.50 0.86 39.33 3.65 4.11 4.39 5.19 4.90 4.65 4.53
5 days ago