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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 254.14 183.02 146.31 142.08 121.33 100.00 75.83 68.40 69.76 61.99 48.98 50.90 61.15 75.61 54.56 22.40 11.04 6.32 10.14 11.66
Cost of revenue 117.02 106.03 104.83 80.26 67.26 53.35 44.69 46.81 43.44 38.50 35.80 33.26 33.09 34.48 26.04 14.12 7.85 3.65 9.84 7.43
Gross profit 137.12 76.99 41.48 61.82 54.07 46.66 31.14 21.59 26.32 23.49 13.18 17.64 28.06 41.13 28.52 8.28 3.19 2.68 0.30 4.23
Total operating expenses + 21.52 33.32 30.53 31.63 17.93 5.92 -29.75 0.25 5.13 6.78 7.48 7.00 5.39 20.43 4.68 4.02 2.47 5.55 2.16 1.76
Operating income 115.60 43.67 10.96 30.19 36.15 40.74 60.89 21.42 20.62 16.44 8.50 11.48 8.94 20.36 20.33 4.26 -0.40 -3.97 -2.62 2.47
Non-operating income (net) -9.03 -3.13 -2.99 -0.64 -0.36 -0.31 -0.20 -0.22 -0.03 2.37 -0.54 -0.13 -0.10 -0.08 -0.16 -0.57 -2.38 0.45 -1.32 0.08
Income before tax 106.57 40.54 7.97 29.55 35.78 40.43 60.69 21.20 20.59 18.80 7.96 11.34 8.83 20.28 20.17 3.69 -2.78 -3.52 -3.94 2.55
Income tax expense 39.06 17.49 12.81 14.36 13.80 15.17 10.29 7.45 8.69 7.72 2.37 5.69 9.29 12.88 8.29 1.43 0.82 0.54 0.01 0.56
Net income 55.22 17.90 -7.86 11.24 17.40 20.78 42.02 10.77 9.38 8.53 4.78 4.22 -2.87 8.77 11.88 2.26 -3.77 -4.06 -4.66 -4.70
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 66.43 70.98 71.44 65.31 56.18 45.08 46.87 50.11 36.59 38.66 41.19 37.03 29.44 34.18 34.04 36.99 33.31 32.14 33.50 29.98 25.72 28.13 24.09 22.91 23.60 23.43 19.95 16.52 15.92 17.50 16.65 16.20 18.06 19.60 18.23 15.48 16.45 15.25 17.64 15.68 13.42 11.75 11.77 12.10 12.62 9.58 12.09 14.58 15.44 11.38 16.08 16.34 18.89 17.08 21.84 18.30 16.27 16.27 15.92 15.92 11.55 7.88 6.14 3.94 4.40 4.21 4.61 2.04 -0.92 -0.92 2.15 2.83 2.43 3.28 1.96 1.45 11.62 5.07 5.05 1.17 0.36
Cost of revenue 34.33 31.44 34.59 31.50 29.25 24.15 27.56 27.17 18.90 28.11 27.04 26.10 23.59 22.82 15.72 19.00 14.32 18.09 17.76 16.06 15.34 13.75 10.40 13.74 13.04 12.10 11.47 9.49 11.64 12.12 11.80 11.05 11.84 11.19 11.00 10.45 10.80 8.36 10.86 9.75 9.54 8.35 9.05 8.88 8.95 6.32 8.20 9.26 9.99 7.17 8.60 8.13 10.00 8.13 9.03 8.40 7.23 7.23 6.89 6.89 6.15 4.82 3.35 2.74 3.19 2.52 2.93 1.28 0.86 -0.69 1.87 1.33 1.22 2.25 1.18 1.84 11.72 -0.94 3.68 2.58 2.02
Gross profit 32.10 39.55 36.85 33.81 26.93 20.93 19.31 22.93 17.69 10.56 14.14 10.93 5.85 11.36 18.32 18.00 18.99 14.04 15.74 13.91 10.38 14.38 13.69 9.18 10.56 11.34 8.49 7.03 4.28 5.37 4.85 5.14 6.22 8.41 7.23 5.04 5.65 6.89 6.78 5.94 3.89 3.41 2.72 3.22 3.66 3.27 3.89 5.32 5.45 4.21 7.48 8.20 8.89 8.96 12.80 9.90 9.04 9.04 9.02 9.02 5.40 3.07 2.79 1.20 1.21 1.69 1.69 0.76 -0.86 -0.23 0.29 1.50 1.21 1.03 0.78 -0.40 -0.10 6.00 1.36 -1.41 -1.66
Total operating expenses + 5.23 6.38 7.33 -1.61 8.23 5.84 10.60 6.81 12.36 7.96 4.15 8.35 5.85 16.63 4.10 -0.87 6.54 4.91 2.98 5.99 1.84 6.87 3.18 -0.81 -2.17 0.81 1.45 0.79 0.56 -0.30 -0.13 0.16 0.29 1.20 1.02 1.90 1.21 0.88 2.48 1.94 1.47 2.41 1.59 1.86 1.58 2.21 1.57 1.65 1.67 2.01 1.12 3.21 1.15 1.34 16.06 2.14 0.16 0.16 0.88 0.88 2.09 1.38 1.18 0.82 0.77 0.65 0.56 0.73 -0.20 2.27 2.00 0.83 0.50 0.05 0.55 1.08 0.35 0.22 0.88 0.00 0.22
Operating income 26.87 33.16 29.52 35.42 18.69 15.09 8.71 16.13 5.33 2.60 10.00 2.58 0.00 -5.27 14.22 18.87 12.45 9.14 12.76 7.92 8.54 7.51 10.51 9.99 12.73 10.53 10.38 27.70 12.29 6.01 4.34 5.07 6.01 6.81 6.21 3.22 3.80 5.23 4.17 6.97 2.01 1.77 2.51 1.48 2.57 1.40 2.72 3.55 4.96 -9.56 6.36 4.99 7.74 7.87 -4.21 8.13 5.38 5.38 8.15 8.15 3.29 1.16 1.60 0.28 0.59 -0.07 1.12 0.03 -0.66 -1.85 -1.71 0.67 0.71 0.22 0.23 -1.47 -0.45 5.78 0.48 -1.41 -1.88
Non-operating income (net) 0.43 -8.18 -0.67 -0.48 -0.89 -2.37 -0.82 -0.79 -0.73 -0.65 -0.51 -1.06 -0.77 -0.34 -0.01 -0.18 -0.12 -0.01 -0.01 -0.22 -0.12 0.05 -0.09 -0.13 -0.14 -0.16 -0.02 0.03 -0.05 -0.08 -0.10 -0.03 -0.02 -0.01 -0.01 -0.01 0.57 0.57 -0.05 -0.05 -0.04 -0.11 -0.34 -0.03 -0.03 -0.06 -0.01 -0.03 -0.04 0.10 -0.01 -0.13 -0.06 0.03 -0.03 -0.03 0.02 0.02 -0.01 -0.01 -0.16 -0.08 0.02 0.02 0.08 -2.61 -0.32 -0.17 0.03 0.42 -0.88 -0.92 0.06 0.27 -1.09 1.82 0.21 -3.11 -3.23 -1.18 -0.07
Income before tax 27.30 24.98 28.85 34.94 17.80 12.72 7.89 15.33 4.60 1.95 9.49 1.52 -0.77 -5.61 14.21 18.70 12.34 9.13 12.75 7.70 8.43 7.56 10.42 9.86 12.59 10.37 10.36 27.72 12.24 5.93 4.24 5.04 5.99 6.80 6.20 3.21 4.37 5.80 4.11 6.92 1.97 1.67 2.17 1.44 2.53 1.34 2.70 3.52 4.93 -9.46 6.35 4.87 7.67 7.89 -4.23 8.09 5.40 5.40 8.14 8.14 3.13 1.09 1.62 0.31 0.67 -2.69 0.81 -0.14 -0.63 -1.42 -2.60 -0.26 0.77 0.49 -0.86 0.34 -0.24 2.68 -2.75 -2.60 -1.94
Income tax expense 8.38 10.88 10.20 11.34 6.64 5.21 4.60 5.15 2.53 4.26 3.78 1.27 3.50 2.72 4.02 5.31 4.72 3.54 4.42 3.89 3.00 3.76 4.99 3.51 2.91 7.14 1.86 -0.22 1.52 2.34 1.20 1.79 2.11 2.82 2.33 2.09 1.46 1.92 2.29 2.38 1.13 -0.29 0.69 0.98 0.95 1.85 1.57 1.16 1.18 4.02 1.90 1.31 2.24 3.96 5.11 2.69 4.05 4.05 2.21 2.21 1.18 1.43 0.00 0.00 0.03 0.82 0.03 0.03 0.42 0.42 0.03 0.02 0.07 0.00 0.00 0.00 0.00 -2.68 2.75 2.60 1.94
Net income 15.85 10.70 15.12 20.49 8.92 5.87 2.27 8.28 1.49 -3.16 4.51 -0.51 -5.03 -8.03 8.61 11.38 5.94 4.22 6.94 2.69 4.55 2.97 4.43 5.13 8.24 2.39 7.01 23.30 9.32 2.78 2.22 2.60 3.15 3.23 3.12 0.69 2.34 3.26 1.12 3.61 0.54 1.94 1.26 0.26 1.23 -0.60 1.00 1.72 3.15 -13.56 3.62 2.90 4.51 3.31 -7.36 5.40 1.35 1.35 5.93 5.93 1.95 -0.26 1.60 0.28 0.65 -3.57 0.77 -0.17 -0.66 -1.85 -2.63 -0.28 0.70 0.24 -0.94 0.22 -0.46 2.68 -2.75 -2.60 -1.94
5 days ago