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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 357.85 328.06 287.38 248.91 245.24 220.78 206.86 630.85 611.99 535.29 342.49 326.95 308.94 288.08 251.15 194.89 160.62 144.42 141.18 169.20
Cost of revenue 261.73 128.11 106.10 102.28 102.30 89.66 83.57 257.98 211.51 193.52 121.33 129.74 125.14 117.41 106.64 74.47 54.03 43.77 48.21 71.66
Gross profit 96.12 199.95 181.28 146.63 142.94 131.12 123.29 372.87 400.48 341.77 221.16 197.20 183.80 170.67 144.51 120.42 106.58 100.65 92.97 97.54
Total operating expenses + 118.19 228.54 171.65 164.09 145.37 133.72 124.63 279.63 342.94 277.01 147.07 135.26 128.40 125.06 112.22 88.18 63.76 55.00 61.79 76.37
Operating income -22.06 -28.59 9.62 -17.46 -2.43 -2.60 -1.34 93.25 46.51 22.53 74.09 61.94 55.41 34.66 32.29 32.24 42.83 45.65 31.19 21.17
Non-operating income (net) -19.79 -9.44 1.39 -1.36 8.67 3.19 3.28 -31.13 -33.25 -20.58 -5.50 -5.91 -5.94 -6.05 -8.09 -0.16 -0.28 -1.65 0.59 9.20
Income before tax -41.86 -38.03 11.01 -18.82 6.24 0.59 1.94 62.11 13.26 1.95 68.59 56.03 49.46 28.61 24.21 32.07 42.55 44.00 31.77 30.37
Income tax expense -8.91 -9.67 2.97 -3.40 -1.69 -0.99 0.01 15.52 -53.13 2.84 27.73 22.15 19.88 12.01 10.67 13.36 17.47 17.67 12.97 12.37
Net income -39.39 190.39 8.04 -8.38 998.83 125.67 55.50 46.60 66.39 -0.90 40.86 33.88 29.59 16.30 12.99 18.08 15.09 24.41 18.80 17.92
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 92.15 91.59 89.80 88.57 87.90 85.41 87.60 85.80 69.25 67.91 67.41 66.64 71.69 70.01 66.92 66.02 64.41 62.60 62.24 60.70 59.69 58.13 55.17 54.34 53.13 53.58 155.15 158.91 158.84 161.48 158.73 154.03 151.73 151.62 151.78 153.26 153.88 155.57 156.84 130.31 92.57 87.29 85.21 85.70 84.29 82.81 82.27 81.42 80.45 77.97 77.51 77.45 76.01 75.00 72.88 71.38 68.82 66.51 62.66 61.56 60.43 57.94 53.16 42.29 41.52 40.26 40.12 40.14 40.10 37.12 37.41 39.14 36.49 37.61 35.42 35.10 33.05 45.38 42.59 41.43 39.80
Cost of revenue 66.80 32.08 32.38 67.73 33.03 33.17 34.42 34.54 25.99 24.40 26.27 24.75 26.57 26.97 27.48 26.76 26.34 28.48 25.75 24.65 23.42 24.49 22.67 22.18 20.32 20.92 65.99 65.37 64.16 65.61 62.92 64.30 65.15 48.53 55.83 53.38 53.76 53.17 58.32 50.30 31.76 29.79 30.57 30.28 30.69 31.77 33.33 32.40 32.24 32.13 31.78 30.53 30.70 25.34 33.00 29.97 29.03 29.83 25.51 25.22 26.06 24.02 21.22 15.32 13.92 14.58 13.70 13.04 12.63 12.53 10.66 11.97 12.54 13.61 12.13 11.07 11.40 18.97 18.25 17.56 16.87
Gross profit 25.36 -32.08 57.41 20.84 54.87 52.24 53.18 51.26 43.26 43.51 41.14 41.89 45.12 43.04 39.45 39.27 38.08 34.12 36.50 36.05 36.27 33.64 32.50 32.16 32.82 32.66 89.16 93.54 94.69 95.87 95.81 89.73 86.59 103.09 95.95 99.88 100.12 102.41 98.52 80.01 60.81 57.50 54.64 55.42 53.60 51.04 48.94 49.01 48.22 45.83 45.74 46.93 45.31 49.66 39.88 41.41 39.79 36.67 37.14 36.34 34.37 33.91 31.94 26.97 27.60 25.68 26.41 27.10 27.47 24.59 26.75 27.17 23.95 24.00 23.29 24.03 21.65 26.41 24.34 23.86 22.93
Total operating expenses + 33.39 -26.71 64.58 29.74 60.96 58.00 57.36 67.14 46.04 42.95 41.75 42.01 42.39 45.71 41.22 42.40 38.46 42.03 35.65 33.66 34.04 33.48 32.03 34.02 34.18 33.23 63.80 69.52 69.90 68.88 67.48 71.03 72.24 83.82 84.77 87.95 84.96 83.79 87.18 66.11 39.50 35.78 39.55 36.67 35.07 34.71 34.79 33.22 32.54 33.40 32.47 32.43 30.10 29.41 34.47 30.27 30.98 28.64 27.97 28.35 27.28 26.51 26.37 19.20 16.10 17.07 15.84 15.46 15.33 14.83 14.15 14.81 15.44 17.77 15.16 14.30 14.56 20.09 18.41 19.09 18.78
Operating income -8.03 -5.37 -7.16 -8.90 -6.09 -5.75 -4.18 -15.89 -2.78 0.56 -0.61 -0.12 2.73 -2.67 -1.77 -3.14 -0.38 -7.90 0.85 2.39 2.23 0.16 0.47 -1.87 -1.36 -0.57 25.36 24.02 24.79 26.99 28.33 18.70 14.35 18.11 9.48 8.25 10.67 12.19 -3.93 -6.15 21.31 21.72 15.09 18.75 18.53 16.33 14.14 15.79 15.68 12.44 13.26 14.50 15.21 9.30 5.41 11.14 8.82 8.04 9.17 7.99 7.09 7.41 9.56 7.77 11.50 8.61 10.57 11.64 12.15 9.77 12.60 12.35 8.51 6.23 8.13 9.74 7.08 6.32 5.93 4.77 4.15
Non-operating income (net) -11.83 -1.77 -5.20 -3.19 -4.16 -2.34 -2.67 -2.09 -2.34 -0.75 0.83 0.18 -0.21 0.62 -1.21 -0.59 -0.17 5.59 0.14 1.34 1.60 0.08 1.08 1.27 0.75 -0.05 -6.41 -6.35 -6.67 -6.83 -7.95 -8.01 -8.34 -8.82 -8.62 -8.09 -7.73 -7.36 -7.32 -5.74 -1.06 -1.09 -1.63 -1.40 -1.38 -1.62 -1.36 -1.49 -1.44 -1.55 -1.33 -1.58 -1.48 -1.84 -1.94 -1.13 -1.14 -1.62 -2.06 -2.68 -1.73 -1.56 -2.15 -0.16 -0.29 0.60 0.10 0.01 -0.99 -0.76 -0.34 0.03 -0.58 0.22 0.28 0.28 -0.19 -0.29 -0.42 -0.09 9.99
Income before tax -19.86 -7.15 -12.36 -12.10 -10.25 -8.09 -6.85 -17.97 -5.12 -0.18 0.22 0.06 2.52 -2.05 -2.98 -3.73 -0.55 -2.31 0.99 3.73 3.83 0.24 1.55 -0.60 -0.62 -0.62 18.95 17.67 18.12 20.16 20.38 10.69 6.01 9.29 0.86 0.16 2.95 4.83 -11.25 -11.89 20.25 20.63 13.46 17.35 17.15 14.71 12.79 14.30 14.24 10.88 11.94 12.92 13.73 7.46 3.47 10.01 7.68 6.41 7.11 5.31 5.37 5.84 7.41 7.61 11.21 9.21 10.67 11.64 11.15 9.01 12.26 12.38 7.93 6.45 8.41 10.02 6.89 6.04 5.51 4.68 14.14
Income tax expense -4.11 0.19 -2.97 -3.05 -1.12 -1.90 -1.54 -5.20 -1.03 -2.04 0.40 1.46 1.78 -0.23 -0.25 -0.50 0.05 0.83 -5.51 2.10 0.89 -0.31 0.14 -0.06 -0.77 0.28 4.60 4.52 4.21 5.31 4.85 2.86 1.18 -51.30 -2.68 0.24 0.61 5.01 -3.65 -4.89 6.37 8.53 5.47 6.88 6.86 6.06 4.78 5.69 5.63 4.21 5.22 5.08 5.37 2.40 2.05 4.28 3.27 2.59 3.50 2.28 2.31 2.39 3.22 3.11 4.64 3.45 4.33 4.83 4.92 3.66 4.82 5.13 3.14 2.78 3.30 4.07 2.82 2.82 2.13 1.90 5.52
Net income -17.33 -7.33 -9.39 -10.55 -9.13 -2.74 -6.90 -12.87 214.70 2.59 1.59 1.79 2.07 -1.82 -2.73 -3.23 -0.60 1.40 892.82 53.19 51.42 48.23 34.92 29.25 13.28 14.54 14.35 13.15 13.91 14.85 15.53 7.82 4.83 60.60 3.53 -0.08 2.34 -0.18 -7.60 -7.00 13.88 12.11 8.00 10.47 10.29 8.65 8.00 8.62 8.62 6.68 6.72 7.84 8.35 4.92 1.36 5.56 4.47 3.97 3.00 2.99 3.03 2.71 4.03 4.57 6.75 6.26 6.31 6.74 -4.14 5.56 6.81 7.25 4.79 3.68 5.11 5.95 4.07 3.21 3.38 2.78 8.55
5 days ago