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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 178.02 152.12 113.79 84.56 77.97 75.36 97.48 93.18 106.53 95.79 85.61 80.73 79.55 87.92 85.40 79.76 83.09 103.29 88.70 77.53
Cost of revenue 133.92 119.10 91.33 68.63 66.70 66.92 82.18 84.79 86.08 76.76 71.94 63.63 60.88 66.58 71.98 64.69 66.90 80.56 65.21 57.64
Gross profit 44.10 33.01 22.47 15.93 11.27 8.44 15.30 8.39 20.44 19.04 13.67 17.10 18.67 21.34 13.42 15.07 16.20 22.73 23.50 19.89
Total operating expenses + 25.69 20.51 16.39 17.70 15.31 12.48 12.70 14.02 15.17 14.90 12.89 13.13 13.26 16.07 15.01 16.96 15.00 16.78 14.71 10.18
Operating income 18.41 12.50 6.08 -1.78 -4.04 -3.82 2.60 -5.63 5.28 4.14 5.61 3.82 5.32 4.25 -1.59 -6.60 1.19 5.95 8.78 9.72
Non-operating income (net) 0.56 -1.14 -0.83 0.31 -0.62 -1.00 -0.55 -0.10 -0.34 -0.15 -0.35 -1.29 -0.05 -0.18 -0.38 -0.31 0.18 0.94 27.18 -0.41
Income before tax 18.97 11.36 5.25 -1.46 -4.65 -4.82 2.05 -5.73 4.94 3.98 5.26 2.53 5.27 4.07 -1.97 -6.91 1.37 6.89 35.96 9.31
Income tax expense 2.14 0.20 0.58 0.10 -0.66 -1.52 0.59 -1.46 2.33 3.87 0.64 1.36 1.04 2.09 -0.32 -4.35 -0.77 1.80 3.21 3.25
Net income 16.82 11.17 4.67 -1.56 -3.56 -3.30 0.81 -4.41 2.40 0.06 5.85 1.43 2.82 -1.71 -1.03 -7.19 1.75 4.27 31.98 6.07
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 41.15 46.53 46.24 43.10 42.14 41.04 40.46 36.53 34.09 31.84 29.94 26.80 25.22 22.85 20.98 20.78 19.95 20.41 17.62 21.59 21.59 18.36 16.82 17.36 24.65 26.65 26.08 26.01 23.30 20.80 23.19 24.83 24.36 26.30 26.58 26.57 27.08 24.99 23.65 23.53 23.63 21.70 21.95 21.47 20.49 21.39 20.32 20.60 18.42 15.02 21.15 21.86 21.53 23.04 22.08 22.13 20.68 23.39 20.71 19.89 21.40 23.82 18.92 18.65 18.37 18.36 18.76 21.43 24.54 31.14 26.70 23.20 22.24 22.24 22.18 24.05 24.05 19.38 19.38 19.38 19.38
Cost of revenue 31.12 34.82 34.63 32.28 32.19 31.56 31.98 28.54 27.02 24.87 24.12 21.38 20.96 17.43 17.54 16.74 16.91 17.44 14.67 18.43 18.43 14.96 15.42 15.85 20.07 22.27 21.84 22.32 20.05 21.22 20.15 22.24 21.19 21.55 21.49 21.53 21.52 19.17 18.75 19.14 19.70 19.41 18.55 17.12 16.37 16.00 16.37 16.47 14.79 11.14 16.48 16.69 16.56 17.78 16.28 16.42 16.10 18.44 22.05 15.80 15.69 17.24 18.77 14.36 14.33 16.95 14.52 17.61 18.11 25.21 20.68 18.27 1.89 1.89 15.96 17.10 18.43 -0.51 13.78 13.54 8.90
Gross profit 10.03 11.72 11.60 10.83 9.95 9.48 8.48 7.98 7.07 6.97 5.81 5.43 4.26 5.42 3.43 4.03 3.05 2.97 2.95 3.15 3.15 3.40 1.40 1.51 4.58 4.39 4.24 3.69 3.25 -0.41 3.03 2.60 3.17 4.75 5.09 5.04 5.56 5.81 4.89 4.40 3.94 2.30 3.40 4.35 4.11 5.38 3.96 4.13 3.63 3.88 4.66 5.17 4.97 5.26 5.80 5.71 4.57 4.95 -1.34 4.09 5.71 6.58 0.16 4.29 4.04 1.42 4.24 3.83 6.44 5.94 6.02 4.93 22.24 22.24 22.18 6.95 24.05 19.89 19.38 19.38 19.38
Total operating expenses + 7.05 7.18 6.34 6.39 5.78 5.37 5.04 5.25 4.86 5.13 4.05 3.89 3.31 4.27 3.94 4.96 4.54 3.63 3.59 5.80 3.90 3.48 2.80 2.62 3.24 3.85 3.41 3.19 3.13 3.02 3.12 4.02 3.86 4.19 3.60 3.71 3.67 3.71 3.41 4.10 3.69 4.21 2.93 3.20 3.03 3.07 3.31 3.47 3.27 1.97 3.53 3.94 3.83 4.38 3.45 4.18 4.06 3.87 3.88 3.64 3.62 5.97 3.72 3.83 3.44 2.21 4.30 4.20 3.99 4.59 4.41 3.91 10.95 10.95 3.31 3.77 0.00 10.18 2.57 2.60 -1.93
Operating income 2.99 4.54 5.26 4.44 4.17 4.11 3.45 2.73 2.21 1.84 1.76 1.53 0.95 1.15 -0.51 -0.93 -1.49 -0.66 -0.64 -2.65 -2.65 -0.09 -1.40 -1.11 1.34 0.53 0.83 0.49 0.12 -3.44 -0.09 -1.42 -0.69 0.56 1.49 1.33 1.89 2.10 1.49 0.30 0.25 2.92 0.47 1.15 1.08 2.16 0.64 0.66 0.35 1.82 1.14 1.23 1.13 0.89 2.35 0.52 0.50 0.95 -5.09 0.46 2.09 0.61 -8.27 0.46 0.60 -0.80 -0.06 -0.38 2.45 1.35 1.60 1.02 22.24 22.24 22.18 3.18 24.05 -48.43 19.38 19.38 19.38
Non-operating income (net) 0.56 0.70 0.40 -0.78 0.24 -0.25 -0.57 -0.07 -0.25 -0.39 0.00 -0.12 -0.32 -0.46 0.11 0.62 0.04 -0.42 -0.29 -0.28 -0.26 0.39 -0.24 -0.25 0.06 0.10 -0.16 -0.16 -0.23 -0.06 -0.06 0.02 0.00 -0.09 0.02 -0.10 -0.17 -0.06 -0.06 -0.01 -0.02 -0.12 0.02 -0.06 -0.19 -0.47 -0.81 -0.03 0.01 0.04 -0.06 0.00 -0.03 -0.02 -0.04 -0.38 0.26 -0.09 -0.38 0.12 0.21 -0.14 0.26 -0.38 -0.05 -0.07 0.21 0.51 -0.50 0.09 0.20 0.36 10.58 10.58 6.23 -0.05 -20.98 57.74 -16.82 -17.25 -17.34
Income before tax 3.55 5.25 5.66 3.65 4.41 3.86 2.88 2.66 1.96 1.44 1.76 1.41 0.63 0.69 -0.40 -0.30 -1.46 -1.09 -0.93 -2.93 -2.90 0.30 -1.64 -1.36 1.40 0.63 0.68 0.34 -0.11 -3.50 -0.15 -1.40 -0.69 0.47 1.51 1.23 1.72 2.04 1.43 0.28 0.23 2.80 0.49 1.09 0.90 1.70 -0.17 0.63 0.37 1.86 1.07 1.23 1.10 0.87 2.31 0.13 0.76 0.86 -5.47 0.58 2.30 0.47 -8.01 0.08 0.55 -0.87 0.15 0.14 1.95 1.44 1.80 1.38 32.83 32.83 28.41 3.14 3.07 9.31 2.56 2.13 2.04
Income tax expense 0.15 0.52 0.82 0.21 0.59 0.29 0.02 0.04 -0.15 1.06 -0.39 -0.06 -0.03 0.21 -0.04 -0.17 0.11 -0.46 0.07 -0.14 -0.14 -0.13 -0.18 -0.51 0.64 0.17 0.45 0.15 -0.19 -1.79 0.36 -0.10 0.07 0.68 0.62 0.54 0.50 0.42 0.54 2.72 0.19 -0.46 0.32 0.35 0.43 0.55 0.32 0.40 0.10 -0.14 0.25 0.45 0.48 0.19 0.57 1.06 0.27 0.36 -1.95 0.49 0.78 6.93 -2.98 0.18 0.03 0.20 -1.58 -0.13 0.74 0.42 0.82 0.17 -1.50 -1.50 -7.99 0.88 -2.25 3.25 -1.52 -1.52 -1.52
Net income 3.40 4.73 4.84 3.44 3.81 3.58 2.87 2.62 2.11 0.39 2.15 1.48 0.66 0.49 -0.36 -0.13 -1.56 -0.70 -0.97 -2.48 -2.48 0.59 -1.58 -2.24 0.45 0.46 0.16 0.13 0.06 -1.75 -0.54 -1.37 -0.74 -0.26 0.84 0.61 1.20 1.62 0.85 -2.45 0.05 3.00 0.17 0.73 1.96 1.15 -0.44 0.31 0.41 -0.70 0.79 1.02 1.71 0.13 1.77 -4.20 0.58 0.06 -3.28 0.64 1.50 -3.06 -5.09 0.02 0.74 -1.02 1.16 0.55 1.06 0.69 0.68 1.40 1.50 1.50 7.99 2.25 2.25 1.52 1.52 1.52 1.52
5 days ago