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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 343.30 355.26 46.29 261.12 236.99 252.75 265.95 234.75 214.37 220.62 216.28 215.16 209.37 226.89 224.11 207.95 188.86 180.34 193.24 179.71
Cost of revenue 113.54 138.27 8.67 33.55 14.99 56.44 60.75 44.91 37.01 31.40 21.52 19.95 36.59 72.24 70.48 83.48 102.41 125.43 97.94 86.30
Gross profit 229.76 216.99 37.62 227.57 222.00 196.32 205.20 189.85 177.36 189.22 194.76 195.20 172.78 154.65 153.63 124.47 86.45 54.91 95.30 93.41
Total operating expenses + 142.46 141.50 3.40 133.37 127.64 123.23 115.14 107.90 107.04 127.36 132.70 137.92 130.88 95.98 118.79 92.58 -11.60 63.09 51.66 48.81
Operating income 87.30 75.50 34.22 94.20 94.36 73.09 90.06 81.95 70.32 61.86 62.07 57.28 41.90 58.67 34.84 31.89 98.05 -8.18 43.64 44.60
Non-operating income (net) 0.00 0.00 51.12 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 87.30 75.50 85.34 94.20 94.36 73.09 90.06 81.95 70.32 61.86 62.07 57.28 41.90 58.67 34.84 31.89 98.05 -8.18 43.64 44.60
Income tax expense 16.32 13.69 17.54 18.25 19.74 13.78 16.45 14.84 18.76 16.52 15.56 13.75 8.17 14.58 5.18 8.59 33.01 -3.75 14.34 13.86
Net income 70.97 61.81 67.80 75.95 74.63 59.31 73.61 67.11 51.56 45.34 46.50 43.53 33.73 48.71 30.27 23.87 65.05 -4.43 29.30 30.74
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 71.17 80.76 86.52 89.54 87.15 89.52 90.79 90.76 84.20 83.05 83.12 81.39 79.35 75.61 67.64 62.02 55.85 57.15 59.44 60.04 60.37 62.58 63.07 62.27 64.84 66.42 68.84 65.88 64.81 63.36 60.17 57.40 53.82 53.91 54.02 52.84 53.60 55.31 55.16 56.13 54.01 52.98 54.20 54.35 54.75 58.28 55.85 51.42 49.61 51.44 50.29 51.50 56.15 52.70 58.20 57.20 52.51 51.43 58.67 46.99 47.27 48.87 53.77 53.75 48.75 -19.10 50.57 48.19 41.96 42.09 36.81 45.53 48.51 47.60 49.59 49.63 46.42 47.43 46.29 44.67 41.32
Cost of revenue 22.84 25.15 27.93 29.90 30.56 34.61 36.96 33.50 33.20 30.40 27.34 23.86 18.95 14.17 10.07 6.09 3.21 2.00 2.36 4.46 6.17 9.54 13.93 16.56 16.41 14.43 16.21 15.40 14.70 13.54 11.30 10.68 9.39 9.21 10.04 8.79 8.96 9.07 8.33 7.27 6.73 5.48 5.93 5.03 5.08 3.61 4.45 5.88 6.02 7.26 7.23 8.65 13.45 13.61 15.30 25.34 17.98 18.50 16.83 17.28 17.88 18.17 22.14 24.49 18.68 22.98 32.41 25.24 21.77 23.54 21.16 22.48 58.25 24.28 25.39 24.64 23.62 23.20 22.69 21.53 18.89
Gross profit 48.33 55.61 58.59 59.64 56.59 54.91 53.83 57.26 50.99 52.65 55.79 57.53 60.41 61.44 57.57 55.93 52.64 55.15 57.08 55.58 54.20 53.03 49.13 45.72 48.43 51.99 52.63 50.48 50.11 49.83 48.88 46.72 44.42 44.70 43.99 44.04 44.64 46.25 46.83 48.86 47.29 47.50 48.27 49.32 49.66 54.67 51.40 45.55 43.59 44.18 43.06 42.85 42.70 39.09 42.90 31.85 34.53 32.93 41.84 29.70 29.39 30.71 31.63 29.26 30.07 -42.08 18.16 22.95 20.19 18.55 15.66 23.05 -9.73 23.32 24.19 24.99 22.80 24.24 23.61 23.14 22.43
Total operating expenses + 34.79 36.14 36.49 35.36 35.14 36.95 33.72 36.41 34.42 36.29 35.56 34.72 34.46 34.34 34.76 33.00 31.27 35.78 31.34 30.19 30.32 31.07 31.99 29.35 30.82 29.54 28.73 28.38 28.50 28.77 20.90 29.92 28.31 29.28 28.03 20.66 29.06 29.89 31.87 31.39 34.21 32.11 33.34 33.11 34.14 38.98 35.86 30.80 32.28 36.01 32.50 32.41 31.79 31.38 35.11 1.29 26.73 21.41 32.93 22.14 21.61 23.35 22.60 20.81 22.14 -64.57 -23.26 18.89 -25.24 13.38 14.65 13.56 14.11 13.68 13.32 12.74 11.92 12.65 12.29 12.12 11.75
Operating income 13.54 19.47 22.10 24.28 21.45 17.97 20.11 20.85 16.57 16.36 20.23 22.81 25.94 27.10 22.81 22.92 21.37 19.36 25.74 25.39 23.88 21.96 17.15 16.37 17.62 22.45 23.90 22.10 21.61 21.05 27.98 16.81 16.11 15.41 15.95 23.38 15.58 16.35 14.96 17.47 13.07 15.39 14.93 16.22 15.53 15.70 15.54 14.74 11.31 8.17 10.56 10.45 10.91 7.71 7.79 30.57 7.80 11.52 8.92 7.57 7.78 7.35 9.02 8.46 7.93 22.49 41.42 4.05 45.42 5.17 1.01 9.49 -23.84 9.64 10.87 12.25 10.88 11.58 11.32 11.02 10.68
Non-operating income (net) 7.96 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 21.50 19.47 22.10 24.28 21.45 17.97 20.11 20.85 16.57 16.36 20.23 22.81 25.94 27.10 22.81 22.92 21.37 19.36 25.74 25.39 23.88 21.96 17.15 16.37 17.62 22.45 23.90 22.10 21.61 21.05 27.98 16.81 16.11 15.41 15.95 23.38 15.58 16.35 14.96 17.47 13.07 15.39 14.93 16.22 15.53 15.70 15.54 14.74 11.31 8.17 10.56 10.45 10.91 7.71 7.79 30.57 7.80 11.52 8.92 7.57 7.78 7.35 9.02 8.46 7.93 22.49 41.42 4.05 45.42 5.17 1.01 9.49 -23.84 9.64 10.87 12.25 10.88 11.58 11.32 11.02 10.68
Income tax expense 4.02 3.19 4.35 4.49 4.29 3.04 3.62 3.86 3.16 3.22 4.35 4.49 5.49 4.50 4.68 4.70 4.38 4.08 5.38 5.27 5.01 4.17 3.69 3.16 2.75 4.56 4.17 3.72 4.00 3.77 5.46 2.97 2.65 3.21 4.29 7.20 4.06 4.56 3.74 4.94 3.28 3.74 3.73 4.21 3.87 3.63 3.95 3.69 2.49 -0.51 2.12 2.22 2.52 -0.12 0.75 9.04 0.66 -0.51 2.46 1.68 1.89 1.01 2.86 2.63 2.39 7.41 13.99 0.90 16.25 1.60 0.18 3.16 -8.69 3.20 3.56 4.04 3.55 3.59 3.29 3.50 3.48
Net income 17.48 16.28 17.75 19.79 17.16 14.92 16.49 16.99 13.41 13.15 15.88 18.32 20.46 22.60 18.13 18.22 16.99 15.28 20.36 20.11 18.87 17.79 13.45 13.20 14.87 17.89 19.73 18.38 17.61 17.29 22.52 13.84 13.47 12.21 11.66 16.18 11.52 11.79 11.22 12.53 9.79 11.65 11.20 12.00 11.65 12.07 11.59 11.05 8.82 8.67 8.44 8.22 8.39 12.45 7.10 21.66 7.50 12.03 6.45 5.89 5.89 6.34 6.16 5.82 5.54 15.09 27.44 3.16 29.18 3.57 0.82 6.33 -15.15 6.44 7.32 8.21 7.34 7.99 8.03 7.52 7.20
5 days ago