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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 315.38 316.33 283.83 224.23 207.12 214.20 190.76 170.88 138.06 124.16 114.43 111.70 120.92 140.85 138.24 170.51 248.86 233.62 270.40 258.95
Cost of revenue 95.86 104.65 90.00 25.44 7.59 28.94 27.42 18.99 10.32 5.57 3.14 3.70 7.24 20.45 50.10 83.64 153.85 144.91 145.82 110.04
Gross profit 219.52 211.68 193.83 198.79 199.52 185.25 163.35 151.88 127.74 118.58 111.29 108.00 113.68 120.40 88.14 86.87 95.01 88.72 124.58 148.90
Total operating expenses + 138.23 128.63 120.15 121.00 122.21 115.77 105.59 102.75 89.30 85.68 81.91 82.79 91.03 94.20 108.55 105.17 188.44 177.32 115.72 103.42
Operating income 81.29 83.05 73.68 77.79 77.31 69.48 57.76 49.13 38.44 32.90 29.38 25.22 22.66 26.20 -20.41 -18.30 -93.44 -88.60 8.85 45.49
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 81.29 83.05 73.68 77.79 77.31 69.48 57.76 49.13 38.44 32.90 29.38 25.22 22.66 26.20 -20.41 -18.30 -93.44 -88.60 8.85 45.49
Income tax expense 12.75 16.26 14.61 14.44 14.42 13.33 11.33 9.29 17.96 10.14 9.36 7.20 -54.85 0.00 -0.21 -1.59 -3.21 3.06 -1.10 11.66
Net income 68.54 66.79 59.07 63.35 62.90 56.15 46.44 39.84 20.48 22.77 20.02 18.02 77.51 26.20 -20.20 -16.71 -90.23 -91.66 10.36 33.20
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 74.62 79.38 79.39 76.33 74.73 84.53 76.04 79.75 76.15 72.89 76.40 71.57 62.84 60.73 60.09 51.09 52.12 50.09 53.61 46.21 57.38 56.84 60.45 52.44 44.59 51.00 48.18 46.17 45.27 44.12 45.04 44.07 37.24 37.03 34.90 32.88 32.83 34.15 32.41 29.81 27.89 29.80 27.92 29.80 26.91 27.14 28.91 28.46 27.20 30.22 29.20 32.10 29.40 23.00 35.25 34.19 35.35 39.22 37.44 41.58 43.43 51.91 48.19 50.15 53.74 58.81 60.69 69.16 59.16 49.34 56.07 65.52 62.53 66.95 68.50 68.94 66.01 54.00 65.56 65.13 64.52
Cost of revenue 19.68 22.99 25.92 23.37 23.37 26.68 28.08 24.87 25.02 24.98 24.81 23.02 17.19 11.69 8.56 5.33 -0.19 3.78 1.76 0.71 1.71 3.89 4.04 8.56 12.15 5.98 6.70 7.50 7.06 6.34 4.70 4.77 3.18 3.10 3.04 2.62 1.55 2.03 1.57 0.90 1.06 -0.10 1.20 1.35 0.75 0.71 1.27 -0.01 1.76 1.02 3.23 0.64 2.35 3.71 3.19 4.60 9.11 10.69 10.58 9.90 16.97 14.89 18.25 22.60 28.23 37.16 35.07 38.28 43.26 44.93 36.46 30.52 33.97 35.10 36.29 40.58 33.85 26.45 29.32 25.19 21.64
Gross profit 54.94 56.39 53.48 52.96 51.36 57.86 47.96 54.88 51.13 47.91 51.60 48.55 45.65 49.04 51.53 45.76 52.31 46.32 51.85 45.50 55.67 52.95 56.40 43.89 32.45 45.03 41.47 38.67 38.22 37.78 40.34 39.29 34.06 33.92 31.86 30.26 31.28 32.12 30.83 28.91 26.82 29.90 26.72 28.45 26.16 26.43 27.65 28.46 25.43 29.20 25.97 31.47 27.05 19.29 32.06 29.59 26.23 28.54 26.86 31.68 26.46 37.02 29.94 27.55 25.52 21.65 25.62 30.87 15.90 4.41 19.61 35.01 28.56 31.85 32.21 28.36 32.16 27.55 36.24 39.94 42.89
Total operating expenses + 34.71 36.08 32.30 32.29 32.24 35.09 30.66 31.71 31.31 29.96 29.95 30.35 29.78 30.45 30.29 29.88 30.24 30.85 32.21 30.45 28.53 31.88 32.04 25.59 26.69 27.80 25.90 25.25 26.67 25.57 25.49 28.41 22.86 22.69 21.84 21.66 22.68 23.68 21.48 19.86 20.77 21.65 19.40 20.21 20.60 20.99 20.37 20.56 20.83 23.07 22.18 24.57 21.21 7.37 25.62 25.26 22.73 36.71 31.46 31.91 33.87 41.67 37.53 19.51 39.62 71.26 45.02 36.99 34.21 84.09 30.66 31.19 30.25 29.59 28.37 29.80 27.97 26.06 23.35 25.54 26.24
Operating income 20.23 20.31 21.18 20.68 19.13 22.77 17.29 23.17 19.82 17.95 21.65 18.20 15.88 18.59 21.25 15.88 22.07 15.47 19.65 15.05 27.14 21.07 24.36 18.30 5.76 17.23 15.57 13.42 11.55 12.20 14.85 10.88 11.20 11.23 10.02 8.59 8.60 8.44 9.35 9.05 6.06 8.25 7.33 8.24 5.56 5.44 7.27 7.90 4.61 6.13 3.79 6.90 5.84 11.92 6.45 4.33 3.50 -8.18 -4.60 -0.22 -7.41 -4.65 -7.59 8.04 -14.10 -49.61 -19.40 -6.12 -18.30 -79.68 -11.05 3.82 -1.69 2.26 3.84 -1.45 4.20 1.49 12.89 14.40 16.65
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 20.23 20.31 21.18 20.68 19.13 22.77 17.29 23.17 19.82 17.95 21.65 18.20 15.88 18.59 21.25 15.88 22.07 15.47 19.65 15.05 27.14 21.07 24.36 18.30 5.76 17.23 15.57 13.42 11.55 12.20 14.85 10.88 11.20 11.23 10.02 8.59 8.60 8.44 9.35 9.05 6.06 8.25 7.33 8.24 5.56 5.44 7.27 7.90 4.61 6.13 3.79 6.90 5.84 11.92 6.45 4.33 3.50 -8.18 -4.60 -0.22 -7.41 -4.65 -7.59 8.04 -14.10 -49.61 -19.40 -6.12 -18.30 -79.68 -11.05 3.82 -1.69 2.26 3.84 -1.45 4.20 1.49 12.89 14.40 16.65
Income tax expense 3.36 1.74 3.67 3.80 3.54 4.31 3.48 4.64 3.83 4.20 4.11 3.41 2.88 3.50 3.95 2.88 4.11 2.96 3.68 2.67 5.11 4.08 4.78 3.52 0.95 3.35 3.13 2.69 2.17 2.27 2.92 2.07 2.04 9.52 3.16 2.66 2.62 2.59 2.98 2.61 1.96 2.68 2.28 2.62 1.78 1.54 2.35 1.85 1.47 1.32 0.28 -56.49 0.04 1.11 1.09 0.00 0.54 0.54 -0.48 -0.26 -0.01 -0.50 -0.98 0.16 -0.26 -1.46 -1.09 -0.96 0.29 10.35 -5.72 0.47 -2.03 -0.02 0.16 -1.55 0.31 0.56 3.51 3.98 3.59
Net income 16.88 18.57 17.50 16.88 15.59 18.46 13.81 18.53 15.99 13.74 17.54 14.79 12.99 15.09 17.30 13.00 17.97 12.51 15.96 12.39 22.04 16.99 19.58 14.77 4.81 13.88 12.45 10.73 9.38 9.94 11.93 8.82 9.16 1.71 6.86 5.93 5.97 5.86 6.37 6.44 4.10 5.57 5.05 5.62 3.78 3.90 4.93 6.05 3.14 4.81 3.51 63.39 5.81 11.92 6.45 4.33 3.50 -8.71 -4.12 0.04 -7.40 -4.15 -6.61 7.88 -13.84 -48.16 -18.31 -5.16 -18.60 -90.03 -5.33 3.35 0.34 2.43 3.73 -0.04 4.24 0.31 9.95 10.60 13.06
5 days ago