Sign in
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 417.44 404.20 382.52 370.17 375.89 329.45 274.11 267.99 258.14 248.20 242.50 226.12 213.96 204.15 190.64 184.95 177.63 176.93 167.82 151.09
Cost of revenue 270.76 260.81 258.23 250.95 246.37 223.53 194.52 192.05 181.34 168.55 164.99 156.12 149.58 142.27 138.33 137.50 131.51 133.89 122.02 117.03
Gross profit 146.68 143.39 124.30 119.23 129.52 105.92 79.59 75.95 76.80 79.65 77.51 70.01 64.38 61.88 52.30 47.45 46.12 43.04 45.80 34.05
Total operating expenses + 48.65 61.59 43.32 39.50 35.86 48.70 27.30 32.64 27.86 29.45 28.86 30.29 27.38 23.46 22.76 16.81 16.00 18.11 16.02 56.85
Operating income 98.03 81.80 80.98 79.73 93.66 57.23 52.29 43.31 48.94 50.20 48.65 39.72 37.00 38.42 29.55 30.64 30.12 24.93 29.79 -22.79
Non-operating income (net) -27.77 -31.72 -34.55 -22.53 -49.36 -32.59 -29.87 -25.04 -16.16 -17.96 -14.06 -17.01 -12.54 -19.17 -17.41 -17.19 -18.27 -21.40 -17.19 29.00
Income before tax 70.26 50.08 46.43 57.19 44.30 24.64 22.42 18.27 32.78 32.24 34.59 22.70 24.46 19.25 12.14 13.45 11.85 3.53 12.59 6.20
Income tax expense 18.76 17.13 13.02 15.81 11.15 8.55 7.88 6.62 -4.41 12.66 13.74 7.26 9.28 7.64 5.16 5.37 4.80 1.73 5.07 2.38
Net income 51.51 32.95 33.41 41.38 33.16 16.09 14.53 11.65 37.19 19.58 20.85 15.84 19.30 11.40 6.98 8.08 7.05 0.26 8.28 -1.42
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 106.12 105.48 102.66 102.15 107.07 97.70 100.69 102.32 103.49 98.83 90.49 97.68 95.51 93.92 87.50 90.60 98.16 95.93 95.04 88.28 96.64 90.09 84.39 77.48 77.49 71.15 66.13 67.75 69.08 66.52 64.24 63.85 73.39 65.08 61.05 63.85 68.16 62.86 60.14 61.87 63.33 61.61 58.38 59.26 63.25 59.42 54.55 56.50 55.85 52.86 49.71 54.15 58.09 53.30 49.49 50.07 52.29 47.79 44.08 47.91 50.86 48.10 45.49 44.52 46.85 45.11 42.17 44.55 45.80 43.84 43.21 42.70 47.15 43.24 40.61 41.66 42.66 36.24 35.50 37.84 41.72
Cost of revenue 67.48 68.83 66.50 66.21 69.23 64.06 65.20 65.33 66.23 64.21 63.08 66.48 64.46 62.48 61.90 62.89 63.68 63.57 61.88 59.35 61.58 60.37 56.52 52.32 54.32 50.47 48.07 48.50 47.48 48.70 47.13 47.02 49.20 45.52 45.57 45.19 45.07 41.55 41.91 43.06 42.03 41.92 41.02 41.01 41.04 40.49 39.47 38.52 37.80 38.43 35.60 37.23 39.41 36.42 35.60 35.78 35.36 34.80 33.43 34.36 35.74 36.26 35.43 32.49 33.33 33.29 32.20 32.75 33.28 33.73 34.00 30.80 28.94 31.23 30.82 30.52 29.53 26.79 29.87 29.70 30.85
Gross profit 38.64 36.66 36.16 35.94 37.84 33.65 35.49 36.99 37.26 34.63 27.41 31.20 31.06 31.44 25.60 27.71 34.48 32.36 33.16 28.93 35.06 29.72 27.87 25.16 23.17 20.68 18.06 19.25 21.60 17.82 17.11 16.83 24.19 19.56 15.48 18.67 23.09 21.31 18.23 18.81 21.30 19.69 17.36 18.25 22.21 18.93 15.08 17.99 18.05 14.43 14.11 16.93 18.68 16.88 13.89 14.28 16.93 12.99 10.65 13.55 15.12 11.84 10.06 12.03 13.52 11.82 9.97 11.80 12.53 10.11 9.22 11.90 18.22 12.00 9.79 11.14 13.13 9.45 5.63 8.14 10.87
Total operating expenses + 13.09 12.49 12.18 11.94 6.28 12.59 12.59 18.62 17.79 74.65 11.73 10.46 10.42 11.81 10.38 7.99 9.33 9.14 9.90 8.00 8.82 9.40 11.38 6.89 21.02 9.12 6.11 6.06 6.00 11.89 6.85 6.84 7.06 7.15 6.54 6.95 7.22 7.10 6.49 6.22 9.65 7.26 6.66 7.26 7.69 6.51 6.90 7.20 9.68 5.58 7.72 7.45 6.12 7.41 5.45 5.11 5.50 7.62 5.04 5.02 5.07 4.39 4.12 3.77 4.52 4.16 3.93 3.94 3.97 4.37 4.51 7.33 8.25 4.26 4.07 3.85 4.03 48.70 2.75 2.75 3.55
Operating income 25.56 24.17 23.98 24.00 31.56 21.06 22.90 18.37 19.48 24.18 15.69 20.74 20.63 19.63 15.22 19.73 25.15 23.23 23.27 20.92 26.25 20.32 16.49 18.27 2.15 11.56 11.94 13.19 15.60 5.93 10.27 9.98 17.13 12.41 8.95 11.72 15.87 14.21 11.74 12.59 11.66 12.44 10.70 10.99 14.52 12.42 8.17 10.79 8.37 8.85 6.39 9.48 12.56 9.47 8.44 9.18 11.43 5.37 5.60 8.52 10.05 7.45 5.94 8.26 9.00 7.66 6.04 7.86 8.55 5.74 4.70 2.43 5.77 7.75 5.73 7.29 9.10 -39.26 2.88 5.39 7.32
Non-operating income (net) -7.16 -6.73 -14.27 -7.14 -5.31 -7.01 -8.05 -7.91 -8.76 -8.58 -8.91 -9.04 -8.29 -7.68 -6.58 -4.61 -3.67 -5.30 -5.10 -31.28 -7.67 -7.56 -8.11 -8.42 -8.50 -6.87 -10.42 -6.18 -6.40 -7.04 -6.88 -6.23 -4.89 -3.44 -4.39 -4.27 -4.06 -5.83 -4.17 -3.92 -4.04 -3.78 -3.45 -3.33 -3.50 -3.97 -2.96 -4.42 -5.66 -3.07 -3.22 -3.66 -2.60 -2.51 -7.58 -4.52 -4.56 -4.46 -4.27 -4.15 -4.53 -3.97 -4.57 -4.32 -4.34 -4.64 -4.60 -4.44 -4.60 -7.93 -4.44 -2.35 -0.34 -4.47 -4.39 -4.16 -4.18 41.41 -2.06 -4.29 -4.42
Income before tax 18.40 17.44 9.71 16.86 26.25 14.05 14.85 10.46 10.72 15.61 6.78 11.70 12.35 11.95 8.64 15.12 21.48 17.92 18.17 -10.36 18.57 12.76 8.38 9.85 -6.35 4.68 1.52 7.01 9.20 -1.10 3.39 3.75 12.23 8.97 4.56 7.45 11.81 8.38 7.57 8.67 7.62 8.66 7.25 7.66 11.02 8.45 5.22 6.37 2.71 5.79 3.18 5.82 9.97 6.96 0.86 4.66 6.88 0.91 1.33 4.37 5.52 3.48 1.37 3.94 4.66 3.03 1.45 3.42 3.96 -2.18 0.26 0.07 5.44 3.27 1.34 3.13 4.92 2.15 0.82 1.11 2.90
Income tax expense 4.91 5.17 3.14 5.12 5.33 4.20 4.98 4.20 3.75 4.29 2.13 3.42 3.50 3.73 2.78 4.22 5.08 4.57 5.12 -4.19 5.64 4.39 2.86 3.45 -2.15 2.11 0.95 2.15 2.68 1.56 1.19 1.00 2.88 -13.69 1.52 3.04 4.72 4.25 1.89 3.47 3.05 3.22 2.81 3.10 4.61 3.08 0.65 2.48 1.06 1.53 1.26 2.21 4.38 2.67 0.35 2.00 2.67 0.61 0.54 1.77 2.24 1.33 0.51 1.64 1.89 1.23 0.59 1.38 1.60 -0.53 0.10 0.03 2.15 1.39 0.61 1.20 1.90 0.86 -0.31 0.42 1.41
Net income 13.49 12.27 6.47 11.74 20.93 9.86 9.87 6.26 6.97 11.64 4.65 8.29 8.84 8.22 5.86 10.90 16.40 13.35 13.05 -6.17 12.93 8.37 5.53 6.40 -4.20 2.57 0.57 4.84 6.49 -2.66 2.19 2.73 9.30 22.58 3.03 4.40 7.06 4.13 5.66 5.16 4.53 5.43 4.44 4.50 6.32 5.38 5.00 3.25 2.22 4.00 5.89 4.14 5.25 3.67 0.60 2.66 4.46 0.30 0.79 2.60 3.28 2.14 0.86 2.30 2.77 1.80 0.86 2.03 2.35 -1.81 0.15 0.04 3.29 2.21 0.69 1.96 3.42 0.18 -0.57 0.70 -1.74
5 days ago