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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
Total revenue 329.52 292.98 274.42 246.79 208.06 187.13 189.49 143.75 109.28 84.54 62.87 47.74 37.18
Cost of revenue 81.82 76.30 79.29 70.81 59.84 54.32 55.26 41.49 29.02 22.94 16.91 12.72 9.77
Gross profit 247.70 216.69 195.13 175.98 148.21 132.81 134.24 102.26 80.27 61.60 45.96 35.02 27.40
Total operating expenses + 218.42 194.51 177.09 188.73 149.98 136.44 123.74 99.27 76.37 57.33 42.51 31.22 25.02
Operating income 29.28 22.18 18.04 -12.76 -1.76 -3.63 10.50 2.99 3.90 4.27 3.45 3.80 2.38
Non-operating income (net) 2.06 1.31 -2.27 -2.72 -0.53 1.37 0.63 0.49 0.29 0.04 -0.19 0.00 0.00
Income before tax 31.34 23.49 15.77 -15.47 -2.29 -2.26 11.13 3.48 4.19 4.31 3.26 3.80 2.38
Income tax expense 12.25 6.53 -12.75 2.39 9.52 -1.64 0.16 -3.15 -1.67 1.43 1.86 1.73 -0.77
Net income 19.09 16.96 28.52 -17.87 -11.81 -0.62 10.97 6.62 5.86 2.88 1.39 2.07 3.16
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
Total revenue 75.27 103.59 85.76 78.91 61.27 85.59 73.09 73.22 61.09 77.65 69.59 68.34 58.85 73.90 65.26 59.65 47.98 61.73 52.50 51.06 42.77 59.24 49.09 35.12 43.68 57.06 49.61 45.20 37.62 46.45 36.32 34.13 26.85 34.89 28.28 26.26 19.85 28.48 22.64 19.73 13.70 21.16 16.82 14.77 10.12 18.11 11.90 8.86 8.86 37.18
Cost of revenue 17.65 25.03 20.75 20.11 15.92 21.22 18.94 19.12 17.66 21.65 20.23 20.04 17.38 21.80 18.47 16.42 14.12 16.92 15.53 14.86 12.54 17.39 14.12 10.21 12.60 15.96 14.24 13.70 11.36 14.43 10.14 9.61 7.31 8.83 7.53 7.03 5.62 7.52 6.28 5.32 3.81 5.07 4.47 4.40 2.97 4.43 3.31 2.49 2.49 9.19
Gross profit 57.61 78.56 65.00 58.79 45.35 64.37 54.15 54.10 43.43 56.01 49.36 48.30 41.47 52.10 46.79 43.22 33.86 44.81 36.97 36.21 30.23 41.85 34.97 24.91 31.07 41.10 35.37 31.51 26.26 32.02 26.18 24.52 19.54 26.06 20.76 19.23 14.23 20.96 16.35 14.41 9.89 16.09 12.35 10.37 7.15 13.68 8.59 6.38 6.38
Total operating expenses + 59.15 59.79 54.04 54.71 49.89 51.85 47.37 48.25 46.39 44.21 41.37 46.24 45.27 44.25 48.41 47.31 48.76 41.05 38.34 36.28 34.31 34.86 33.18 32.88 35.52 35.05 32.17 28.46 28.06 29.88 24.81 23.21 21.37 21.13 19.58 18.50 17.16 17.66 15.38 12.61 11.68 12.85 10.89 10.14 8.63 9.42 7.98 6.91 6.91
Operating income -1.53 18.78 10.96 4.08 -4.54 12.52 6.78 5.85 -2.96 11.80 7.99 2.06 -3.81 7.85 -1.62 -4.09 -14.90 3.77 -1.37 -0.08 -4.08 6.99 1.79 -7.96 -4.45 6.05 3.20 3.05 -1.80 2.14 1.37 1.31 -1.83 4.93 1.17 0.73 -2.93 3.29 0.97 1.79 -1.79 3.25 1.46 0.23 -1.48 4.26 0.61 -0.54 -0.54 2.38
Non-operating income (net) 0.64 0.67 0.47 0.44 0.47 0.48 0.45 0.23 0.16 -0.04 -0.40 -0.84 -0.99 -0.95 -0.74 -0.57 -0.46 -0.38 -0.12 -0.02 -0.01 1.19 -0.12 0.04 0.27 0.15 0.16 0.16 0.16 0.14 0.13 0.13 0.09 0.09 0.09 0.06 0.06 0.02 0.01 0.01 0.01 -0.21 0.00 0.00 0.01 -0.02 0.00 0.00 0.00 0.00
Income before tax -0.90 19.45 11.44 4.52 -4.07 12.99 7.23 6.07 -2.81 11.76 7.59 1.22 -4.80 6.90 -2.36 -4.66 -15.36 3.39 -1.49 -0.10 -4.09 8.18 1.67 -7.93 -4.19 6.20 3.36 3.21 -1.64 2.27 1.50 1.44 -1.74 5.02 1.26 0.79 -2.88 3.31 0.98 1.80 -1.78 3.03 1.47 0.23 -1.47 4.25 0.61 -0.53 -0.53 2.38
Income tax expense 0.87 8.82 3.23 1.31 -1.10 3.28 2.08 1.78 -0.60 3.56 -14.71 1.32 -2.91 2.28 -0.08 -0.02 0.21 10.88 1.87 -1.41 -1.83 -3.94 -0.75 5.92 -2.88 1.92 0.93 0.42 -3.11 -0.08 -0.25 -1.13 -1.69 2.79 -0.08 -2.99 -1.37 0.93 0.49 0.81 -0.80 1.77 0.59 0.09 -0.59 1.90 0.23 0.20 0.20
Net income -1.76 10.63 8.21 3.22 -2.97 9.72 5.16 4.30 -2.21 8.20 22.30 -0.10 -1.89 4.62 -2.28 -4.64 -15.57 -7.50 -3.36 1.31 -2.27 12.11 2.42 -13.85 -1.31 4.28 2.43 2.79 1.47 2.36 1.75 2.57 -0.05 2.23 1.34 3.79 -1.50 2.38 0.49 0.99 -0.98 1.26 0.88 0.14 -0.88 2.35 -0.08 -0.77 -0.77 3.16
5 days ago