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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 526.17 492.55 444.36 457.67 333.31 285.91 279.32 172.15 132.78 156.26 236.61 403.30 475.56 524.50 511.67 386.75 278.65 439.74 382.82 346.59
Cost of revenue 422.37 397.14 366.71 371.81 289.06 235.39 232.13 160.05 126.96 159.48 249.23 362.72 423.10 468.31 452.53 353.75 266.97 346.08 312.61 289.88
Gross profit 103.81 95.41 77.64 85.86 44.25 50.52 47.18 12.10 5.82 -3.23 -12.63 40.58 52.46 56.20 59.14 33.00 11.69 93.66 70.22 56.71
Total operating expenses + 52.77 47.16 43.78 41.03 28.22 76.08 75.87 16.66 14.14 17.18 22.30 24.32 24.21 28.64 26.32 27.99 20.10 35.17 30.70 19.71
Operating income 51.04 48.24 33.86 44.82 16.03 -25.57 -28.69 -2.97 -9.20 -13.53 -40.21 0.19 0.75 27.56 32.82 5.00 -8.41 58.49 39.51 37.00
Non-operating income (net) -4.56 -5.87 -4.58 -3.47 -0.87 51.20 61.33 20.03 -0.29 -0.49 -1.13 -1.72 -3.80 -5.80 -10.55 -6.58 -2.40 -6.41 -6.79 -6.70
Income before tax 46.48 42.37 29.28 41.35 15.16 25.63 32.64 17.06 -9.49 -14.02 -41.34 -1.52 -3.05 21.77 22.28 -1.57 -10.81 52.08 32.72 30.30
Income tax expense 11.07 8.17 8.21 10.20 3.64 6.58 4.74 -3.25 -1.10 -4.76 -11.95 4.65 -2.13 5.52 9.62 -0.14 -3.53 19.78 11.89 10.28
Net income 35.41 34.21 21.07 31.15 11.52 19.05 27.90 20.31 -10.16 -9.26 -29.39 -17.89 -0.92 16.24 12.66 -1.43 -7.28 32.30 20.83 20.02
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 138.25 125.64 151.07 133.18 116.12 119.63 130.20 129.50 113.22 110.16 118.72 116.37 99.10 106.83 122.98 118.52 109.33 102.55 84.64 73.81 72.31 69.38 77.63 69.97 68.92 72.25 75.23 69.20 62.64 57.54 52.46 28.79 33.37 35.63 38.80 28.69 29.67 39.18 41.09 42.06 33.93 45.56 52.34 53.85 84.87 102.16 116.51 101.99 82.65 115.20 103.02 116.74 140.60 136.19 115.10 131.04 142.18 117.14 139.27 143.80 111.46 97.47 112.77 96.13 80.38 64.87 61.38 74.90 81.40 110.20 123.43 112.11 94.00 98.21 91.98 101.90 90.74 97.50 92.42 77.86 78.82
Cost of revenue 111.59 98.88 118.92 107.82 96.75 97.19 103.18 103.69 93.08 90.87 99.43 93.89 82.52 84.96 97.87 94.44 94.55 88.97 72.28 64.27 63.54 57.02 62.01 57.01 59.34 55.33 59.75 60.99 56.07 50.76 47.25 30.02 32.02 33.55 36.89 28.64 28.89 36.93 38.97 44.22 39.37 56.97 54.85 56.44 80.97 93.03 100.69 90.67 78.33 108.42 94.21 101.07 119.39 121.67 103.50 117.46 125.68 105.96 122.75 125.87 95.87 90.81 101.30 90.36 71.29 61.75 63.65 64.62 68.67 85.76 96.61 87.49 76.22 80.19 74.69 83.11 74.63 81.26 77.21 65.05 66.35
Gross profit 26.67 26.76 32.15 25.37 19.37 22.44 27.02 25.80 20.13 19.29 19.29 22.48 16.58 21.87 25.12 24.08 14.79 13.58 12.36 9.54 8.78 12.36 15.62 12.96 9.58 16.92 15.48 8.22 6.57 6.78 5.20 -1.24 1.35 2.08 1.92 0.05 0.78 2.25 2.12 -2.16 -5.44 -11.41 -2.51 -2.59 3.89 9.13 15.82 11.32 4.31 6.78 8.81 15.67 21.20 14.52 11.60 13.58 16.50 11.19 16.51 17.93 15.58 6.67 11.47 5.77 9.10 3.12 -2.27 10.28 12.74 24.44 26.81 24.62 17.79 18.02 17.30 18.79 16.10 16.24 15.21 12.80 12.46
Total operating expenses + 14.01 13.73 13.11 12.13 13.80 11.94 11.58 12.20 11.44 10.67 10.24 11.02 11.87 100.53 10.65 10.13 9.37 42.56 5.56 6.34 5.83 5.77 5.66 5.58 7.95 4.64 4.90 4.71 4.25 4.14 5.33 3.81 3.39 3.31 3.42 3.57 3.84 4.58 3.90 4.09 4.60 5.10 4.77 5.45 6.97 6.47 6.49 5.92 5.44 5.57 5.97 6.29 6.38 7.14 7.57 6.61 7.32 6.96 6.47 5.38 7.32 6.74 7.99 6.62 6.65 5.58 5.17 5.76 7.25 8.92 9.00 9.29 7.96 7.83 7.60 7.97 7.30 7.09 6.99 -0.78 6.42
Operating income 12.66 13.03 19.04 13.24 5.57 10.50 15.44 13.61 8.69 8.63 9.06 11.47 4.71 -78.66 14.46 13.95 5.42 -28.98 6.80 3.20 2.95 6.59 9.96 7.37 1.63 12.28 10.58 3.51 2.32 2.70 2.50 -5.83 -2.34 -1.23 -1.51 -3.52 -3.94 4.82 -2.06 -6.25 -10.04 -16.52 -7.28 -13.33 -3.08 -13.41 9.33 5.40 -1.13 -26.29 2.84 9.38 14.82 7.38 4.03 6.97 9.18 4.23 10.05 12.55 8.27 -0.07 3.48 -0.85 2.45 -2.45 -7.44 4.52 5.49 15.52 17.82 15.33 9.82 10.19 9.70 10.82 8.80 9.15 8.22 13.58 6.05
Non-operating income (net) -0.12 -2.23 -0.79 -0.74 -0.63 -0.84 -1.52 -2.04 -1.47 -0.63 -1.22 -1.33 -1.40 88.51 -0.95 -0.87 -0.52 31.62 0.06 -0.32 -0.17 -0.08 -0.07 0.81 -0.60 1.31 2.70 -0.09 0.03 -1.97 21.85 0.03 0.12 -0.10 -0.12 0.08 -0.15 -0.18 -0.11 -0.12 -0.08 -0.49 -0.16 -0.19 -0.29 -0.31 -0.20 -0.46 -0.75 -0.92 -1.08 -0.89 -0.91 -1.40 -1.32 -1.45 -1.64 -1.79 -3.19 -3.89 -2.45 -2.09 -2.10 -1.93 -0.46 0.20 -1.17 -1.03 -1.23 -1.94 -1.33 -1.33 -1.81 -1.70 -1.65 -1.83 -1.60 -1.38 -1.83 -1.73 -1.76
Income before tax 12.54 10.80 18.25 12.49 4.94 9.66 13.92 11.57 7.22 7.99 7.83 10.14 3.31 9.85 13.51 13.09 4.90 2.64 6.86 2.88 2.78 6.52 9.90 8.18 1.04 13.59 13.28 3.42 2.36 0.73 24.35 -5.79 -2.22 -1.34 -1.63 -3.44 -4.09 4.64 -2.17 -6.37 -10.12 -17.00 -7.45 -13.52 -3.37 -13.72 9.13 4.94 -1.88 -27.21 1.76 8.49 13.91 5.99 2.71 5.52 7.54 2.44 6.85 8.66 5.82 -2.17 1.38 -2.78 2.00 -2.25 -8.60 3.49 4.27 13.58 16.48 14.00 8.02 8.49 8.05 8.99 7.20 7.77 6.39 11.86 4.29
Income tax expense 2.00 1.92 4.74 3.43 0.98 -0.44 3.67 2.95 1.99 2.55 2.02 2.69 0.95 1.89 3.56 3.41 1.34 0.37 1.91 0.75 0.60 1.30 2.63 2.18 0.47 1.57 2.53 0.45 0.19 0.58 -3.46 -0.11 -0.27 0.51 -0.04 -1.38 -0.22 -1.20 -2.90 -0.13 -0.53 -3.31 -5.93 -1.44 -1.27 0.29 3.28 1.76 -0.67 -10.21 0.75 2.93 4.41 1.48 -0.69 1.92 2.81 0.98 3.57 3.28 2.25 -0.38 0.69 -1.38 0.94 -0.34 -3.11 1.07 1.64 4.95 6.26 5.61 2.97 2.92 2.98 3.32 2.66 1.79 2.31 4.53 1.65
Net income 10.53 8.88 13.51 9.06 3.96 10.10 10.25 8.62 5.24 5.44 5.82 7.45 2.36 7.96 9.96 9.67 3.56 2.27 4.95 2.13 2.18 5.22 7.27 6.00 0.56 12.02 10.75 2.97 2.17 0.15 27.80 -5.69 -1.95 -2.16 -2.07 -2.07 -3.87 5.83 0.73 -6.24 -9.58 -13.69 -1.52 -12.08 -2.10 -14.00 5.02 3.19 -9.89 -17.01 1.02 5.56 9.51 4.51 3.40 3.60 4.73 1.47 3.28 5.38 3.57 -1.79 0.69 -1.40 1.06 -1.91 -5.49 2.42 2.63 8.63 10.23 8.40 5.05 5.57 5.07 5.66 4.53 5.98 4.08 7.32 2.64
5 days ago