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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 342.72 326.49 238.42 136.93 83.67 70.43 69.79 64.40 55.63 56.76 53.66 53.48 56.40 59.73 66.90 71.93 78.33 82.20 79.82 70.81
Cost of revenue 126.03 129.53 109.73 14.47 5.68 10.98 10.34 6.95 4.56 4.25 5.42 7.60 34.26 38.31 30.56 33.94 26.40 24.89 25.83 20.57
Gross profit 216.69 196.96 128.70 122.46 77.99 59.45 59.45 57.46 51.07 52.51 48.24 45.88 22.14 21.42 36.35 37.99 51.93 57.30 53.99 50.24
Total operating expenses + 138.04 138.25 114.51 80.32 56.81 38.40 37.56 36.31 33.11 36.61 36.73 37.77 38.27 37.62 37.90 40.15 40.25 38.74 32.54 28.54
Operating income 78.66 58.70 14.18 42.14 21.18 21.05 21.89 21.14 17.96 15.90 11.52 8.11 -16.14 -16.20 -1.56 -2.16 11.69 18.56 21.45 21.71
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
Income before tax 78.66 58.70 14.18 42.14 21.18 21.05 21.89 21.14 17.96 15.90 11.52 8.11 -16.14 -16.20 -1.56 -2.16 11.69 18.56 21.45 21.71
Income tax expense 19.15 14.82 2.96 10.96 5.81 5.32 5.61 5.38 8.73 6.26 4.41 3.06 -6.50 -6.57 -0.66 -0.49 4.41 7.09 8.00 8.15
Net income 59.51 43.89 11.23 31.18 15.37 15.73 16.20 25.00 11.26 9.64 7.11 5.05 -9.63 -9.64 -0.90 -1.67 7.27 11.47 13.45 13.55
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 85.64 88.82 84.89 85.94 83.07 85.26 81.98 81.55 77.71 78.68 77.42 41.93 40.40 38.14 35.92 32.50 30.37 27.53 19.81 18.43 17.90 18.54 17.48 17.36 17.04 17.37 17.72 17.36 16.85 9.21 16.70 15.97 15.24 16.78 17.36 15.63 15.25 14.02 14.24 14.04 14.45 13.06 13.74 13.33 13.53 12.41 13.68 13.54 13.73 13.55 14.57 14.26 14.64 12.18 15.12 15.93 16.05 16.55 17.39 17.12 17.11 17.78 18.48 18.54 18.71 18.91 19.63 19.98 19.82 19.91 20.54 20.32 21.43 21.17 19.60 19.52 19.54 18.52 18.26 17.26 16.77
Cost of revenue 25.92 32.54 31.52 30.90 31.06 33.17 32.90 33.05 30.41 30.51 53.80 14.81 10.61 5.79 3.94 2.25 2.49 0.03 1.60 2.08 1.97 2.78 3.12 2.56 2.52 2.60 2.71 2.66 2.37 2.63 1.60 1.46 1.26 1.14 0.96 1.52 0.94 0.96 1.18 1.00 1.12 1.23 1.24 1.40 1.56 1.64 1.83 2.03 2.11 1.71 23.81 4.45 4.28 12.23 8.86 6.18 11.03 6.73 6.40 8.19 9.25 7.36 7.34 8.19 11.05 7.64 6.19 6.23 6.34 6.16 6.26 6.11 6.36 6.49 6.68 6.43 6.23 6.45 5.88 4.27 3.96
Gross profit 59.71 56.28 53.36 55.04 52.00 52.08 49.08 48.50 47.30 48.17 23.61 27.12 29.79 32.36 31.98 30.25 27.88 27.49 18.21 16.36 15.93 15.76 14.36 14.80 14.52 14.77 15.01 14.70 14.48 6.58 15.11 14.51 13.98 15.63 16.41 14.11 14.31 13.06 13.06 13.05 13.33 11.83 12.51 11.93 11.97 10.77 11.86 11.52 11.62 11.84 -9.25 9.81 10.36 -0.05 6.26 9.74 5.01 9.82 11.00 8.93 7.87 10.42 11.14 10.34 7.66 11.26 13.45 13.75 13.47 13.74 14.28 14.21 15.07 14.68 12.91 13.09 13.31 12.07 12.37 12.99 12.81
Total operating expenses + 37.06 35.50 34.38 34.41 33.75 33.94 34.11 33.50 36.70 37.02 38.34 21.61 20.89 21.00 18.90 20.09 20.33 23.50 11.94 10.88 10.50 10.56 9.83 7.66 10.35 9.36 9.38 8.99 9.34 2.74 9.31 8.85 9.45 10.10 10.72 10.20 9.65 8.69 9.22 9.37 9.34 8.33 9.40 9.30 9.70 8.82 9.82 9.41 9.60 10.00 9.56 9.30 10.03 8.29 9.43 9.32 10.11 9.41 10.68 9.19 9.89 9.08 12.63 9.69 10.32 9.38 10.30 10.69 9.88 9.99 9.43 9.73 9.59 9.30 7.60 7.75 7.89 7.19 7.21 7.05 7.09
Operating income 22.66 20.78 18.99 20.63 18.26 18.14 14.97 15.00 10.60 11.15 -14.73 5.51 8.89 11.36 13.09 10.16 7.54 3.99 6.27 5.48 5.43 5.21 4.53 7.14 4.17 5.41 5.63 5.72 5.14 3.85 5.80 5.66 4.53 5.53 5.69 3.91 4.66 4.38 3.84 3.68 4.00 3.51 3.11 2.63 2.27 1.95 2.04 2.11 2.02 1.84 -18.81 0.50 0.33 -8.35 -3.18 0.42 -5.10 0.42 0.32 -0.27 -2.02 1.34 -1.49 0.65 -2.66 1.89 3.15 3.06 3.59 3.75 4.85 4.48 5.48 5.37 5.32 5.34 5.42 4.88 5.17 5.94 5.72
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 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
Income before tax 22.66 20.78 18.99 20.63 18.26 18.14 14.97 15.00 10.60 11.15 -14.73 5.51 8.89 11.36 13.09 10.16 7.54 3.99 6.27 5.48 5.43 5.21 4.53 7.14 4.17 5.41 5.63 5.72 5.14 3.85 5.80 5.66 4.53 5.53 5.69 3.91 4.66 4.38 3.84 3.68 4.00 3.51 3.11 2.63 2.27 1.95 2.04 2.11 2.02 1.84 -18.81 0.50 0.33 -8.35 -3.18 0.42 -5.10 0.42 0.32 -0.27 -2.02 1.34 -1.49 0.65 -2.66 1.89 3.15 3.06 3.59 3.75 4.85 4.48 5.48 5.37 5.32 5.34 5.42 4.88 5.17 5.94 5.72
Income tax expense 5.57 4.90 4.64 5.13 4.49 4.86 3.78 3.77 2.41 4.02 -4.99 1.50 2.44 2.95 3.43 2.66 1.93 1.27 1.66 1.45 1.44 1.32 1.14 1.80 1.05 1.40 1.41 1.49 1.31 0.99 1.54 1.47 1.07 2.83 2.27 1.55 1.86 1.88 1.43 1.41 1.54 1.34 1.20 1.00 0.86 0.72 0.77 0.80 0.76 0.67 -7.42 0.14 0.10 -3.27 -1.36 0.13 -2.06 0.09 0.23 -0.03 -0.94 0.49 -0.09 0.21 -1.10 0.67 1.20 1.17 1.38 1.49 1.78 1.72 2.11 2.03 1.96 1.99 2.02 1.83 1.97 2.19 2.17
Net income 17.09 15.89 14.35 15.51 13.76 13.28 11.19 11.23 8.18 7.14 -9.74 4.02 6.46 8.41 9.66 7.50 5.61 2.72 4.62 4.03 4.00 3.89 3.39 5.34 3.12 4.01 4.21 4.22 3.75 12.09 4.45 4.39 4.06 2.70 3.41 2.35 2.80 2.50 2.41 2.27 2.46 2.16 1.91 1.63 1.41 1.23 1.26 1.31 1.26 1.18 -11.39 0.36 0.22 -5.07 -1.82 0.29 -3.04 0.33 0.09 -0.23 -1.08 0.85 -1.40 0.45 -1.56 1.22 1.95 1.89 2.21 2.26 3.07 2.77 3.37 3.34 3.35 3.36 3.40 3.05 3.20 3.75 3.55
5 days ago