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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 279.31 262.22 245.69 200.56 207.33 211.53 160.11 144.98 132.42 128.36 133.75 124.70 131.87 140.28 154.60 163.67 180.17 203.66 224.62 221.47
Cost of revenue 36.01 39.75 31.79 14.38 1.94 14.52 11.52 9.81 6.16 4.01 4.90 5.49 7.89 21.53 26.53 36.79 56.86 66.50 59.25 48.72
Gross profit 243.30 222.47 213.90 186.18 205.39 197.01 148.59 135.17 126.26 124.36 128.85 119.21 123.98 118.75 128.07 126.88 123.31 137.16 165.38 172.75
Total operating expenses + 159.59 156.90 150.04 145.10 155.94 144.13 107.83 105.53 103.19 106.74 115.27 108.30 116.01 119.98 122.54 130.27 132.12 115.22 121.99 121.57
Operating income 83.71 65.57 63.86 41.08 49.45 52.88 40.76 29.65 23.07 17.61 13.58 10.91 7.97 -1.23 5.53 -3.38 -8.81 21.94 43.39 51.19
Non-operating income (net) -2.00 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 81.72 65.57 63.86 41.08 49.45 52.88 40.76 29.65 23.07 17.61 13.58 10.91 7.97 -1.23 5.53 -3.38 -8.81 21.94 43.39 51.19
Income tax expense 20.16 13.92 13.04 7.80 9.84 10.23 9.95 3.42 12.20 5.87 4.46 1.65 1.93 -1.34 0.63 -2.97 -5.34 6.71 13.70 17.92
Net income 61.56 52.92 52.26 33.41 33.40 31.58 30.81 26.22 10.86 11.75 9.12 9.26 6.05 0.11 4.90 -0.41 -3.47 15.23 29.68 33.27
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 62.75 71.82 71.29 68.98 67.22 66.12 66.58 66.43 55.53 61.84 60.61 63.30 59.94 60.83 52.17 48.33 44.91 48.77 53.32 53.31 55.27 50.85 59.60 56.71 42.84 36.06 42.34 41.44 40.27 33.63 38.70 36.96 35.69 35.52 35.34 34.56 33.26 27.14 33.12 35.39 32.72 27.28 33.11 34.63 32.19 26.86 33.12 32.70 32.02 29.35 34.28 34.43 34.66 31.94 35.90 36.34 36.72 37.79 39.08 39.92 41.52 41.57 41.03 42.61 42.12 44.17 45.09 45.81 41.04 45.10 54.87 51.98 56.52 56.61 55.73 56.81 55.48 56.98 56.66 55.37 52.46
Cost of revenue 0.71 8.36 9.76 8.90 9.00 9.34 10.32 10.70 9.04 8.87 7.27 6.63 6.64 4.19 2.68 0.77 0.84 0.85 0.29 -0.03 2.52 2.35 3.06 6.58 1.59 3.02 3.33 3.58 2.48 2.67 2.46 2.20 1.96 1.57 1.52 1.11 1.24 0.78 0.70 1.29 1.32 1.22 1.22 1.13 1.48 1.29 1.41 1.31 1.48 1.61 2.55 2.25 4.00 4.16 7.12 6.26 9.12 5.51 5.57 6.34 6.26 8.46 7.20 14.87 15.30 16.58 12.51 12.47 12.47 17.89 14.22 16.41 14.94 14.94 14.94 14.43 13.46 13.00 11.30 10.95
Gross profit 62.04 63.46 61.53 60.09 58.22 56.78 56.26 55.73 55.53 52.81 51.74 56.04 53.32 54.19 47.98 45.65 44.14 47.93 52.47 53.02 55.31 48.32 57.25 53.65 36.26 34.47 39.32 38.11 36.69 31.15 36.03 34.50 33.50 33.56 33.77 33.04 32.14 25.90 32.33 34.69 31.44 25.96 31.88 33.40 31.06 25.39 31.83 31.29 30.71 27.88 32.67 31.88 32.40 27.94 31.74 29.23 30.45 28.67 33.58 34.34 35.19 35.31 32.57 35.41 27.25 28.87 28.51 33.30 0.29 32.63 36.97 37.76 40.12 41.67 40.79 41.87 41.05 43.52 43.66 44.07 41.51
Total operating expenses + 41.37 42.87 40.44 40.05 36.23 39.40 40.66 38.50 40.17 38.46 37.23 38.41 35.93 40.92 35.92 36.40 34.89 38.75 37.93 42.12 40.48 35.52 38.81 37.30 30.97 23.36 27.87 28.40 28.20 20.53 28.70 28.39 27.91 26.90 26.71 27.92 27.92 21.09 28.02 28.70 28.93 21.74 29.16 28.44 29.39 22.25 28.61 29.08 28.37 25.10 30.15 30.46 31.14 25.50 30.20 32.29 32.60 31.10 30.65 31.17 33.33 33.54 32.36 34.63 33.38 35.31 31.62 32.93 45.00 32.26 29.92 30.76 29.80 31.61 29.92 29.90 30.56 29.98 30.42 31.07 30.09
Operating income 20.67 20.60 21.09 20.04 21.99 17.38 15.60 17.23 15.36 14.35 14.51 17.62 17.38 13.27 12.06 9.25 9.25 9.18 14.54 10.90 14.83 12.81 18.44 16.35 5.29 11.10 11.45 9.71 8.50 10.62 7.33 6.10 5.59 6.66 7.06 5.12 4.22 4.81 4.31 5.99 2.51 4.22 2.72 4.96 1.67 3.14 3.22 2.21 2.35 2.78 2.52 1.41 1.26 2.44 1.54 -3.07 -2.14 -2.43 2.93 3.18 1.86 1.77 0.20 0.78 -6.14 -6.44 -3.11 0.37 0.37 0.37 7.06 7.01 10.32 10.06 10.87 11.97 10.49 13.54 13.23 13.00 11.42
Non-operating income (net) 0.00 -2.00 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 20.67 18.60 21.09 20.04 21.99 17.38 15.60 17.23 15.36 14.35 14.51 17.62 17.38 13.27 12.06 9.25 9.25 9.18 14.54 10.90 14.83 12.81 18.44 16.35 5.29 11.10 11.45 9.71 8.50 10.62 7.33 6.10 5.59 6.66 7.06 5.12 4.22 4.81 4.31 5.99 2.51 4.22 2.72 4.96 1.67 3.14 3.22 2.21 2.35 2.78 2.52 1.41 1.26 2.44 1.54 -3.07 -2.14 -2.43 2.93 3.18 1.86 1.77 0.20 0.78 -6.14 -6.44 -3.11 0.37 0.37 0.37 7.06 7.01 10.32 10.06 10.87 11.97 10.49 13.54 13.23 13.00 11.42
Income tax expense 4.85 4.90 5.14 5.00 5.13 4.22 2.98 3.19 3.54 2.91 3.00 3.42 3.71 2.60 2.49 1.69 1.72 2.04 2.95 2.06 2.79 2.83 3.17 2.95 1.28 2.54 2.97 2.39 2.06 2.17 1.34 0.10 -0.18 6.66 2.51 1.56 1.48 1.52 1.44 2.06 0.86 1.62 1.03 1.12 0.69 1.22 1.10 0.74 -1.41 0.01 0.93 0.57 0.42 0.56 0.42 -1.34 -0.98 -1.90 0.95 1.03 0.55 -0.15 -0.20 0.05 -2.67 -3.04 -1.62 -0.40 -0.28 -0.28 2.22 2.20 3.04 2.39 3.70 4.08 3.53 4.69 4.55 4.68 4.00
Net income 15.82 13.71 15.95 15.04 16.86 13.09 13.12 14.15 12.56 11.72 12.66 14.17 13.71 11.66 9.61 7.26 6.94 6.37 10.09 7.43 9.51 7.75 10.40 9.15 4.29 8.57 8.48 7.33 6.44 8.46 5.99 6.00 5.77 0.00 4.56 3.56 2.74 3.30 2.87 3.93 1.65 2.60 1.68 3.85 0.99 1.92 2.12 1.47 3.75 2.77 1.59 0.84 0.84 1.88 1.12 -1.73 -1.16 -0.54 1.98 2.15 1.31 1.92 0.40 0.73 -3.46 -3.41 -1.49 0.77 0.65 0.65 4.84 4.81 7.28 7.66 7.17 7.89 6.96 8.85 8.68 8.32 7.42
5 days ago