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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 327.86 338.29 243.26 224.58 235.79 239.77 204.64 188.30 176.45 172.59 140.19 125.82 124.23 127.38 97.34 88.30 75.44 79.03 78.40 69.91
Cost of revenue 107.69 132.68 79.10 15.85 2.06 23.16 26.06 21.09 11.25 10.06 7.66 2.92 4.91 5.42 11.24 17.61 75.44 79.03 21.72 24.92
Gross profit 220.16 205.61 164.16 208.77 233.74 216.61 178.58 167.21 165.20 162.53 132.53 122.90 119.32 127.38 97.34 88.30 57.06 61.98 56.68 44.99
Total operating expenses + 197.57 182.45 148.31 156.55 164.66 158.09 139.68 134.17 132.69 141.35 108.74 93.13 87.37 -97.08 -74.34 -68.68 15.99 13.18
Operating income 22.59 23.16 15.85 52.18 69.08 58.52 38.90 33.04 32.52 21.18 23.79 29.77 31.95 30.30 23.01 19.62 4.12 13.95 27.04 19.11
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 -4.59 -6.82 -10.79 7.02 0.00 -10.90 -8.29
Income before tax 22.59 23.16 15.85 52.18 69.08 58.52 38.90 33.04 32.52 21.18 23.79 29.77 31.95 25.71 16.19 8.83 11.14 13.95 16.14 10.81
Income tax expense 5.15 5.38 4.16 12.18 16.40 13.84 9.36 7.17 17.49 7.14 6.68 9.00 11.68 9.46 5.48 2.96 3.77 4.80 5.78 3.68
Net income 17.44 17.78 11.70 40.01 52.68 44.68 29.54 25.87 15.00 14.04 17.11 20.77 20.27 16.26 10.71 5.87 7.37 9.15 10.36 7.13
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 97.82 32.28 99.05 101.25 95.28 96.67 79.89 79.93 73.92 44.98 69.76 65.90 62.57 60.72 58.88 53.17 51.85 57.44 57.36 58.13 62.87 62.32 68.11 60.40 49.15 51.56 52.45 52.69 47.94 48.82 48.02 47.91 44.24 45.49 45.52 44.97 40.89 42.51 39.73 40.80 38.00 34.30 35.64 37.09 33.17 33.01 34.78 31.34 28.20 31.57 31.59 31.83 31.76 39.09 31.63
Cost of revenue 17.18 24.91 27.51 27.39 27.89 41.02 31.33 33.51 26.82 24.65 21.64 18.11 14.70 8.85 3.96 1.65 1.39 -0.08 -0.59 1.44 1.28 3.45 6.02 6.92 6.77 6.23 6.44 6.98 6.41 5.51 4.80 6.94 3.85 3.46 3.54 2.51 1.74 1.58 2.70 2.68 2.89 3.15 1.53 1.51 1.48 0.42 0.86 0.80 0.83 1.89 0.89 1.16 0.97 1.01 1.10 1.39 1.92 2.53 3.26 2.44 3.01 3.88 3.86 4.08 5.78 5.52 5.06 3.68 4.13 3.95 4.36 4.14 4.59 5.13 5.57 5.52 5.51 10.21 5.56 4.88 4.26
Gross profit 80.64 7.38 71.54 73.86 67.39 55.66 48.56 46.42 47.10 20.33 48.11 47.80 47.86 51.88 54.92 51.52 50.46 57.52 57.94 56.69 61.59 58.88 62.09 53.48 42.39 45.33 46.01 45.71 41.53 43.31 43.22 40.97 40.39 42.03 41.98 42.46 39.15 40.93 37.03 38.12 35.11 31.15 34.12 35.58 31.69 32.59 33.92 31.34 28.20 29.69 31.59 31.83 31.76 39.09 31.63
Total operating expenses + 50.39 50.73 49.52 47.50 49.83 55.95 41.76 38.29 38.58 38.15 36.57 36.16 37.37 37.34 42.36 39.50 37.39 40.79 40.81 41.35 41.71 45.55 38.78 38.39 35.59 35.55 36.58 34.49 33.07 35.36 33.90 33.81 31.80 32.92 34.68 33.13 31.97 32.71 33.24 33.67 30.41 27.27 28.98 27.07 25.41 26.18 23.90 24.50 21.72 23.70 23.59 22.51 23.12 31.28 24.27
Operating income 30.25 -43.35 22.03 26.36 17.56 -0.29 6.80 8.13 8.52 -17.82 11.54 11.64 10.49 14.53 12.56 12.02 13.07 16.73 17.13 15.34 19.88 13.32 23.31 15.09 6.80 9.78 9.44 11.22 8.46 7.95 9.32 7.17 8.60 9.12 7.30 9.33 7.18 8.23 3.79 4.45 4.70 3.88 5.13 8.51 6.28 6.42 10.02 14.39 11.79 5.99 13.45 9.32 8.65 7.82 7.37 13.73 10.94 42.93 31.95 20.11 27.13 27.04 19.11
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 -7.54 -5.31 0.00 -5.44 0.00 0.00 0.00 0.00 -5.57 -5.97 -26.74 0.00 0.00 0.00 -23.12 0.00 0.00 0.00 -8.97 0.00 0.00 0.00 -13.18 0.00 0.00 0.00 -10.90 0.00 0.00 0.00 -8.29 0.00 0.00 0.00
Income before tax 30.25 -43.35 22.03 26.36 17.56 -0.29 6.80 8.13 8.52 -17.82 11.54 11.64 10.49 14.53 12.56 12.02 13.07 16.73 17.13 15.34 19.88 13.32 23.31 15.09 6.80 9.78 9.44 11.22 8.46 7.95 9.32 7.17 8.60 9.12 7.30 9.33 7.18 8.23 3.79 4.45 4.70 3.88 5.13 8.51 6.28 6.42 10.02 6.85 6.48 5.99 8.00 9.32 8.65 7.82 7.37 8.17 4.97 16.19 8.83 11.14 13.95 16.14 10.81
Income tax expense 7.28 -10.30 5.10 6.10 4.25 -0.23 1.59 1.92 2.09 -3.06 2.38 2.54 2.31 3.62 2.94 2.73 2.89 4.03 4.06 3.64 4.66 3.14 5.65 3.61 1.44 2.13 2.33 2.87 2.02 1.92 1.95 1.57 1.73 8.14 2.36 4.76 2.22 2.60 1.24 1.51 1.50 1.14 0.81 3.10 2.24 0.87 3.85 2.41 2.41 2.05 2.81 3.61 3.21 3.06 2.63 2.99 1.77 1.26 1.63 1.70 0.88 0.30 1.28 1.18 0.20 2.25 0.38 0.72 0.42 1.32 0.69 1.20 1.59 1.67 1.69 1.27 1.14 0.13 1.10 1.28 1.18
Net income 22.97 -33.05 16.92 20.25 13.32 -0.07 5.21 6.21 6.43 -14.76 9.16 9.10 8.19 10.91 9.62 9.29 10.18 12.71 13.07 11.69 15.22 10.18 17.66 11.47 5.36 7.65 7.10 8.35 6.44 6.03 7.37 5.60 6.86 0.98 4.95 4.57 4.95 5.63 2.56 2.94 3.20 2.74 4.32 5.41 4.03 5.55 6.16 4.39 4.02 3.93 5.19 5.71 5.44 4.42 4.74 5.17 3.20 3.15 2.97 2.99 1.60 0.80 2.30 2.20 0.58 4.09 0.90 1.45 0.93 2.27 1.19 2.79 2.90 2.75 3.07 2.38 2.16 2.29 2.50 2.85
5 days ago