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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 134.70 144.95 128.35 125.59 103.90 92.09 72.83 74.52 63.16 54.72 44.71 30.43 43.05 42.63 28.05 45.85 47.01 52.12 35.41 20.06
Cost of revenue 46.92 48.02 41.27 38.24 32.67 28.25 20.34 17.87 19.06 17.85 19.11 13.71 17.32 22.42 20.25 23.78 17.60 18.93 14.85 8.13
Gross profit 87.78 96.93 87.08 87.36 71.23 63.84 52.50 56.64 44.10 36.87 25.60 16.71 25.72 20.21 7.80 22.07 29.42 33.19 20.56 11.93
Total operating expenses + 63.22 77.21 68.03 62.53 57.40 32.55 42.14 46.66 40.82 36.51 37.39 35.20 28.43 28.25 29.80 27.04 23.27 20.29 11.23 8.29
Operating income 24.56 19.72 19.05 24.83 13.83 31.29 10.36 9.98 3.28 0.36 -11.79 -18.48 -2.89 -8.65 -25.29 -4.97 6.15 12.90 9.33 3.64
Non-operating income (net) 3.04 6.01 3.66 1.24 0.17 0.84 1.89 1.46 0.68 0.29 -0.18 0.07 0.11 0.14 0.15 -0.27 0.01 0.79 0.41 -0.02
Income before tax 27.60 25.74 22.71 26.07 14.00 32.13 12.26 11.44 3.96 0.64 -11.97 -18.41 -2.78 -8.52 -25.14 -5.23 6.16 13.70 9.74 3.62
Income tax expense 4.63 2.69 1.20 2.02 -0.27 5.75 1.34 -10.65 -8.39 -0.39 -0.33 0.29 0.33 -0.26 1.30 -1.63 2.47 5.03 3.95 1.24
Net income 22.96 23.05 21.50 24.05 14.27 26.39 10.91 22.09 12.35 1.03 -11.64 -18.71 -3.11 -8.25 -26.44 -3.61 3.69 8.66 5.79 2.38
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 9.71 66.59 32.00 28.05 8.07 67.08 38.58 27.20 12.09 57.19 37.04 20.72 13.40 42.29 30.46 20.29 32.55 33.58 20.78 20.61 28.94 26.43 27.41 19.26 19.00 15.78 24.85 22.80 19.80 17.71 22.24 20.76 13.81 22.39 15.08 12.17 13.51 17.92 12.27 13.22 11.30 16.25 12.11 10.48 5.86 14.78 5.34 6.41 3.90 23.24 4.87 8.57 6.37 15.08 10.50 12.30 4.76 6.12 4.93 6.63 10.37 13.01 6.92 13.30 12.62 15.73 9.55 9.09 12.65 21.99 9.04 11.96 9.12 7.14 9.43 9.43 7.14 5.01 5.02 5.02 5.02
Cost of revenue 5.37 21.78 11.44 10.10 3.61 19.96 13.47 9.63 4.96 17.69 11.15 7.18 5.25 12.40 9.42 6.92 9.50 10.42 6.09 7.18 8.98 8.20 7.82 6.55 5.68 4.49 5.43 5.48 4.94 3.56 5.02 5.98 3.31 6.67 4.25 3.53 4.61 5.97 3.97 4.24 3.67 6.80 4.95 4.84 2.53 5.72 3.01 3.33 1.65 8.71 1.97 3.29 3.36 8.58 4.70 5.64 3.50 6.03 4.21 4.30 5.70 7.31 4.54 6.68 5.26 6.34 3.39 3.29 4.57 7.81 3.50 3.95 3.67 3.67 4.01 1.50 2.79 3.63 0.75 1.82 1.93
Gross profit 4.33 44.81 20.56 17.95 4.46 47.12 25.11 17.57 7.14 39.50 25.88 13.54 8.16 29.89 21.05 13.37 23.05 23.16 14.69 13.43 19.96 18.23 19.59 12.71 13.32 11.29 19.43 17.31 14.86 14.14 17.22 14.79 10.49 15.72 10.83 8.64 8.90 11.95 8.31 8.99 7.63 9.46 7.16 5.65 3.33 9.06 2.34 3.08 2.25 14.53 2.90 5.28 3.02 6.50 5.80 6.66 1.25 0.09 0.72 2.33 4.66 5.70 2.38 6.63 7.36 9.39 6.16 5.80 8.07 14.18 5.55 8.01 5.45 7.14 9.43 9.43 7.14 5.01 5.02 5.02 5.02
Total operating expenses + 14.36 12.83 16.90 16.48 17.02 21.51 18.06 19.58 18.07 18.89 16.75 16.13 16.27 15.29 16.14 16.28 14.83 17.18 13.27 13.14 13.82 14.41 13.51 -8.57 13.19 12.20 14.85 13.32 12.15 12.73 11.57 10.55 11.82 12.67 9.29 9.34 9.53 9.27 8.96 8.51 9.78 9.65 7.42 8.92 11.40 13.80 7.78 7.64 5.98 7.76 6.62 6.55 7.49 8.40 7.44 6.51 5.91 7.81 6.93 7.55 7.50 5.36 7.13 7.34 7.20 6.36 5.46 5.99 5.47 6.09 4.84 4.84 4.51 -26.09 0.00 0.00 0.00 -16.42 0.00 0.00 0.00
Operating income -10.03 31.98 3.66 1.47 -12.56 25.62 7.06 -2.01 -10.93 20.61 9.13 -2.59 -8.11 14.61 4.91 -2.90 8.22 5.97 1.43 0.29 6.14 3.81 6.08 21.28 0.13 -0.91 4.57 4.00 2.71 1.42 5.65 4.24 -1.33 3.06 1.54 -0.69 -0.63 2.68 -0.65 0.48 -2.15 -0.19 -0.25 -3.28 -8.07 -4.74 -5.44 -4.56 -3.74 6.77 -3.86 -1.32 -4.48 -2.24 -1.81 0.08 -4.69 -10.55 -6.69 -5.22 -2.84 0.34 -4.75 -0.72 0.15 3.03 0.70 -0.19 2.61 8.10 0.71 3.17 0.93 -18.95 9.43 9.43 7.14 -11.40 5.02 5.02 5.02
Non-operating income (net) -4.00 0.16 0.89 0.91 1.08 1.24 1.77 1.61 1.39 1.30 1.05 0.66 0.66 0.77 0.25 0.11 0.12 0.02 0.04 0.04 0.08 0.09 0.11 0.24 0.41 0.42 0.50 0.48 0.50 0.49 0.35 0.38 0.25 0.22 0.23 0.11 0.12 0.15 0.08 0.08 -0.02 -0.01 -0.05 0.02 -0.14 -0.06 0.00 0.01 0.12 0.03 0.03 0.03 0.03 0.04 0.04 -0.01 0.07 0.05 -0.13 0.06 0.17 -0.19 0.06 -0.10 -0.04 -0.02 0.02 0.11 -0.10 0.02 0.20 -0.05 0.63 20.51 -5.29 -11.35 -5.21 15.03 -5.02 -5.02 -5.02
Income before tax -14.03 32.14 4.55 2.39 -11.48 26.86 8.83 -0.40 -9.55 21.91 10.18 -1.93 -7.46 15.37 5.16 -2.80 8.34 5.99 1.46 0.33 6.23 3.90 6.18 21.51 0.54 -0.49 5.07 4.48 3.21 1.91 6.00 4.62 -1.08 3.28 1.77 -0.58 -0.51 2.83 -0.58 0.56 -2.17 -0.20 -0.30 -3.26 -8.21 -4.80 -5.44 -4.55 -3.62 6.80 -3.83 -1.30 -4.45 -2.19 -1.77 0.07 -4.62 -10.50 -6.82 -5.17 -2.66 0.15 -4.68 -0.81 0.12 3.01 0.72 -0.08 2.50 8.11 0.91 3.12 1.56 1.56 4.13 -1.93 1.93 3.62 0.00 0.00 0.00
Income tax expense -1.78 5.22 0.68 0.33 -1.60 3.38 0.34 0.24 -1.29 2.11 0.52 -0.27 -1.16 1.65 0.37 -0.44 0.45 0.73 0.39 -0.74 -0.64 0.45 0.80 4.59 -0.09 0.12 -0.08 0.76 0.55 -0.51 1.34 -11.12 -0.36 -8.35 0.07 -0.04 -0.08 -0.29 0.00 0.10 -0.21 -0.51 0.04 0.07 0.07 0.10 0.06 0.06 0.07 0.07 0.04 0.16 0.06 -0.01 0.05 -0.37 0.07 -0.48 4.51 -1.83 -0.91 -0.35 -0.83 -0.49 0.05 1.36 0.17 -0.01 0.95 2.85 0.28 1.29 0.61 -1.12 -1.56 -1.56 -1.12 -0.60 -0.60 -0.60 -0.60
Net income -12.25 26.91 3.87 2.05 -9.88 23.47 8.48 -0.64 -8.26 19.81 9.66 -1.67 -6.30 13.73 4.79 -2.36 7.89 5.26 1.07 1.07 6.87 3.45 5.39 16.93 0.62 -0.61 5.15 3.72 2.65 2.42 4.66 15.74 -0.73 11.63 1.71 -0.55 -0.43 3.12 -0.58 0.46 -1.97 0.31 -0.34 -3.33 -8.28 -4.91 -5.51 -4.61 -3.68 6.73 -3.87 -1.46 -4.51 -2.18 -1.83 0.44 -4.68 -10.02 -11.33 -3.34 -1.76 0.50 -3.85 -0.32 0.07 1.65 0.55 -0.07 1.55 5.26 0.62 1.83 0.95 1.12 1.56 1.56 1.12 0.60 0.60 0.60 0.60
5 days ago