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Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20
Total revenue 471.18 390.46 362.45 324.24 2.17 36.17
Cost of revenue 231.56 202.99 164.68 68.90 1.14
Gross profit 239.62 187.47 197.77 255.34 1.02 36.17
Total operating expenses + 129.23 114.59 153.08 221.65 52.05 32.52
Operating income 110.39 72.88 44.69 33.69 -51.03 3.65
Non-operating income (net) 0.00 0.00 0.00 0.00 -6.49 7.68
Income before tax 110.39 72.88 44.69 33.69 -57.52 11.33
Income tax expense 26.98 17.72 10.93 10.46 -0.08 0.29
Net income 83.41 55.16 33.76 23.24 -57.44 11.04
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 Sep-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Jun-20 Mar-20
Total revenue 123.83 127.84 125.87 115.53 102.02 96.31 109.11 95.80 89.23 76.61 0.32 0.16 9.83 -136.71 25.93 35.13 35.13 8.89 8.89
Cost of revenue 59.79 62.02 62.33 57.16 50.06 52.23 55.13 50.60 45.03 44.45 41.67 13.62 13.62 23.22 23.22
Gross profit 64.05 65.82 63.53 58.38 51.97 44.08 53.98 45.20 44.20 32.17 0.32 0.16 9.83 -136.71 12.31 11.91 11.91 8.89 8.89
Total operating expenses + 34.62 33.85 34.36 31.72 29.37 29.44 29.37 27.80 27.98 29.86 10.95 12.21 345.71 437.80 422.54 534.20 534.20 522.25 522.25 9.02 306.84 306.84
Operating income 29.43 31.97 29.17 26.65 22.60 14.65 24.61 17.40 16.22 2.31 -10.63 -12.05 -335.89 -574.51 -410.23 -522.29 -522.29 -513.36 -513.36 -9.02 -306.84 -306.84
Non-operating income (net) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.41 -15.51 -50.51 -155.38 -113.20 -105.25 -105.25 -26.44 -26.44 8.81 15.41 15.41
Income before tax 29.43 31.97 29.17 26.65 22.60 14.65 24.61 17.40 16.22 2.31 -8.22 -27.56 -386.40 -729.88 -523.43 -627.55 -627.55 -539.80 -539.80 -0.21 -291.43 -291.43
Income tax expense 7.27 8.32 7.00 6.31 5.35 3.66 5.91 4.18 3.96 0.65 10.11 0.35 -0.02 -0.02 -1.56 -1.56
Net income 22.15 23.64 22.17 20.34 17.25 10.99 18.70 13.22 12.25 1.66 -33.26 -61.47 -386.40 -730.23 -523.43 -627.53 -627.53 -538.24 -538.24 -0.21 -291.43 -291.43
5 days ago