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Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19
Total revenue 490.02 426.56 346.26 261.71 149.97 122.02 113.72
Cost of revenue 256.04 203.76 170.22 126.59 74.53 66.51 58.57
Gross profit 233.98 222.80 176.03 135.13 75.44 55.51 55.15
Total operating expenses + 215.06 224.80 176.69 130.01 75.28 53.64 52.28
Operating income 18.92 -2.00 -0.66 5.12 0.16 1.87 2.98
Non-operating income (net) -7.76 -6.95 -5.79 -3.38 -1.44 0.11 -0.42
Income before tax 11.16 -8.95 -6.45 1.74 -1.28 1.98 2.56
Income tax expense -1.07 -11.98 0.18 -3.27 -1.58 0.99 1.04
Net income 12.23 2.80 -6.62 5.01 0.30 0.99 1.53
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
Total revenue 126.48 128.96 126.03 122.09 112.93 113.22 113.93 104.50 94.91 92.97 94.43 82.76 76.10 75.61 71.25 62.40 52.46 41.93 39.72 36.52 31.80 29.89 31.77 31.75 28.61
Cost of revenue 68.99 78.69 66.00 56.52 54.83 52.98 54.28 49.62 46.91 46.13 45.69 41.04 37.37 36.15 33.98 31.05 25.42 20.69 19.50 18.19 16.16 14.93 19.39 16.64 15.53
Gross profit 57.49 50.28 60.04 65.57 58.10 60.24 59.65 54.89 48.00 46.84 48.74 41.72 38.73 39.46 37.26 31.35 27.04 21.24 20.22 18.34 15.65 14.96 12.38 15.11 13.08
Total operating expenses + 53.55 46.40 55.17 56.53 56.96 58.83 59.22 56.12 50.61 50.53 46.13 42.83 37.19 38.88 35.04 30.89 25.20 22.54 19.93 18.66 14.15 14.18 14.71 12.40 12.37
Operating income 3.93 3.70 4.86 9.04 1.14 1.41 0.43 -1.24 -2.61 -3.69 2.62 -1.12 1.54 0.58 2.22 0.46 1.84 -1.31 0.29 -0.32 1.50 0.79 -2.33 2.71 0.71
Non-operating income (net) -7.23 -2.25 -1.59 -1.64 -2.11 -0.95 -1.57 -2.03 -2.40 -1.94 -1.50 -1.14 -1.21 -1.30 -0.60 -0.97 -0.50 -0.73 -0.31 -0.19 -0.21 -0.07 0.10 0.07 0.01
Income before tax -3.30 1.45 3.27 7.41 -0.98 0.47 -1.14 -3.26 -5.01 -5.63 1.12 -2.26 0.32 -0.72 1.62 -0.51 1.34 -2.04 -0.02 -0.51 1.29 0.72 -2.23 2.77 0.72
Income tax expense 0.41 -0.52 -3.34 1.40 0.77 -5.44 -1.91 -1.18 -3.45 2.08 -0.06 -1.63 -0.21 -1.19 -1.77 -0.19 -0.12 -1.44 -0.38 -0.07 0.31 0.52 -0.98 1.16 0.29
Net income -3.70 1.97 6.32 6.01 -1.74 5.90 0.77 -2.08 -1.56 -7.71 1.18 -0.63 0.54 0.47 3.40 -0.32 1.46 -0.60 0.36 -0.44 0.98 0.20 -1.25 1.62 0.43
5 days ago