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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 371.80 361.89 303.50 213.92 198.66 193.49 185.29 160.99 144.54 139.50 128.37 99.15 65.11 67.91 78.35 97.39 112.47 128.35 150.05 142.52
Cost of revenue 133.75 137.82 85.51 30.15 15.13 40.12 35.55 23.00 18.75 15.49 10.15 8.34 3.59 10.12 26.73 63.59 112.58 96.06 99.69 81.45
Gross profit 238.05 224.08 217.99 183.77 183.52 153.37 149.74 137.99 125.80 124.01 118.21 90.81 61.53 57.80 51.62 33.79 -0.11 32.29 50.36 61.07
Total operating expenses + 135.96 125.79 115.29 107.98 109.81 98.52 89.28 86.17 79.72 77.12 79.38 65.61 36.40 39.62 41.50 47.16 46.49 42.13 38.36 32.26
Operating income 102.09 98.29 102.70 75.79 73.72 54.85 60.46 51.82 46.08 46.89 38.83 25.20 25.13 18.17 10.12 -13.36 -46.60 -9.84 12.00 28.81
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 102.09 98.29 102.70 75.79 73.72 54.85 60.46 51.82 46.08 46.89 38.83 25.20 25.13 18.17 10.12 -13.36 -46.60 -9.84 12.00 28.81
Income tax expense 13.34 18.69 20.48 14.73 14.70 10.71 11.00 9.80 14.81 14.97 11.81 7.87 8.09 5.64 -27.36 -0.05 5.49 -4.88 3.04 8.96
Net income 88.75 79.59 82.22 61.06 59.02 44.14 49.46 42.02 31.27 31.91 27.02 17.33 17.03 12.54 37.49 -13.32 -52.09 -4.96 8.97 19.85
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 96.51 93.31 96.03 93.42 89.04 92.66 93.08 88.56 87.59 82.10 80.40 73.56 67.44 66.08 55.41 47.29 45.16 49.68 51.46 49.27 48.25 51.95 48.90 48.15 44.48 46.88 46.99 46.15 45.27 42.57 40.19 38.87 39.36 37.41 37.64 34.95 34.56 34.32 34.99 34.21 35.98 32.62 32.78 31.68 31.28 31.48 31.80 20.77 15.09 16.97 16.35 15.76 16.04 16.73 16.83 16.87 17.49 18.43 18.85 20.16 20.91 22.83 24.02 24.69 25.84 27.10 27.60 28.73 30.05 31.95 31.66 30.90 33.85 36.83 38.29 37.51 37.43 38.12 37.04 35.02 32.34
Cost of revenue 27.73 31.94 33.84 34.08 33.89 35.63 36.22 35.31 30.66 26.95 25.49 20.37 12.70 10.67 8.65 5.72 5.10 1.11 6.66 1.80 5.55 8.27 9.29 14.19 8.37 7.70 9.41 9.60 8.84 6.38 6.05 5.79 4.78 5.10 5.39 4.46 3.80 3.88 3.86 4.15 3.61 3.42 2.38 2.02 2.34 2.97 2.51 2.23 0.62 0.18 0.97 1.18 1.26 3.23 2.78 0.42 3.68 5.97 5.85 7.00 7.91 13.64 18.20 14.48 17.28 35.92 24.13 25.92 26.62 21.63 20.02 24.75 29.67 27.12 25.53 24.49 22.56 23.15 21.48 19.60 17.23
Gross profit 68.79 61.37 62.19 59.34 55.15 57.03 56.86 53.25 56.93 55.15 54.91 53.20 54.74 55.41 46.76 41.57 40.06 48.57 44.79 47.47 42.70 43.68 39.62 33.96 36.12 39.18 37.58 36.55 36.43 36.19 34.15 33.08 34.58 32.31 32.25 30.49 30.76 30.44 31.13 30.06 32.37 29.21 30.40 29.66 28.94 28.51 29.29 18.54 14.47 16.79 15.38 14.58 14.78 13.50 14.04 16.45 13.80 12.46 13.00 13.16 13.00 9.19 5.82 10.22 8.56 -8.82 3.48 2.81 3.44 10.32 11.65 6.15 4.17 9.71 12.76 13.02 14.87 14.98 15.56 15.42 15.12
Total operating expenses + 41.51 36.73 34.75 33.38 31.10 33.81 32.30 29.74 29.94 29.94 28.92 27.83 28.60 28.54 26.78 26.94 25.74 33.35 26.21 25.13 25.12 25.94 26.42 23.22 22.94 23.34 22.03 22.09 21.83 21.96 21.65 21.41 21.15 19.85 20.21 19.88 19.78 18.39 19.66 19.19 19.87 20.10 19.69 20.35 19.24 19.60 20.74 16.07 9.21 9.09 9.92 8.81 8.58 9.18 10.19 10.60 9.65 9.50 9.98 10.44 11.58 12.18 11.90 11.44 11.63 11.86 12.52 12.36 10.77 10.51 10.51 10.78 10.33 10.01 9.57 10.04 8.74 8.20 8.03 8.03 8.01
Operating income 27.28 24.65 27.44 25.96 24.05 23.23 24.56 23.52 26.99 25.21 25.99 25.37 26.14 26.87 19.97 14.63 14.32 15.22 18.58 22.34 17.58 17.74 13.19 10.74 13.18 15.85 15.55 14.46 14.60 14.23 12.50 11.66 13.43 12.46 12.04 10.60 10.98 12.05 11.47 10.87 12.50 9.11 10.71 9.31 9.70 8.91 8.55 2.48 5.26 7.70 5.46 5.77 6.20 4.32 3.86 5.85 4.15 2.96 3.02 2.72 1.42 -2.99 -6.08 -1.23 -3.07 -20.67 -9.04 -9.55 -7.34 -0.18 1.13 -4.63 -6.16 -0.30 3.19 2.98 6.13 6.78 7.53 7.39 7.11
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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Income before tax 27.28 24.65 27.44 25.96 24.05 23.23 24.56 23.52 26.99 25.21 25.99 25.37 26.14 26.87 19.97 14.63 14.32 15.22 18.58 22.34 17.58 17.74 13.19 10.74 13.18 15.85 15.55 14.46 14.60 14.23 12.50 11.66 13.43 12.46 12.04 10.60 10.98 12.05 11.47 10.87 12.50 9.11 10.71 9.31 9.70 8.91 8.55 2.48 5.26 7.70 5.46 5.77 6.20 4.32 3.86 5.85 4.15 2.96 3.02 2.72 1.42 -2.99 -6.08 -1.23 -3.07 -20.67 -9.04 -9.55 -7.34 -0.18 1.13 -4.63 -6.16 -0.30 3.19 2.98 6.13 6.78 7.53 7.39 7.11
Income tax expense 4.60 1.80 3.68 3.34 4.51 3.60 4.94 4.73 5.42 5.18 5.13 5.01 5.16 5.07 3.94 2.89 2.83 3.58 3.53 4.24 3.34 3.66 2.51 2.04 2.50 2.53 2.95 2.75 2.77 2.66 2.38 2.22 2.55 4.48 3.70 3.26 3.37 3.96 3.63 3.44 3.95 2.63 3.37 2.75 3.06 2.62 2.60 0.97 1.68 2.54 2.00 1.76 1.80 1.27 1.24 1.86 1.27 -27.36 0.34 0.34 0.33 1.96 -0.72 -0.86 -0.43 15.42 -3.75 -3.33 -2.85 -0.50 0.05 -2.02 -2.42 -0.40 0.82 0.76 1.85 2.17 2.33 2.28 2.18
Net income 22.69 22.84 23.76 22.62 19.54 19.63 19.62 18.79 21.56 20.03 20.86 20.36 20.97 21.80 16.03 11.74 11.49 11.64 15.05 18.09 14.24 14.08 10.69 8.70 10.67 13.32 12.60 11.72 11.82 11.57 10.12 9.45 10.88 7.98 8.34 7.34 7.62 8.09 7.85 7.43 8.55 6.48 7.34 6.56 6.65 6.29 5.95 1.51 3.58 5.16 3.45 4.02 4.40 3.05 2.62 3.99 2.88 30.32 3.02 2.72 1.42 -4.95 -5.36 -0.36 -2.64 -36.09 -5.29 -6.23 -4.49 0.31 1.08 -2.61 -3.74 0.10 2.37 2.22 4.28 4.61 5.20 5.11 4.93
5 days ago