Sign in
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
Total revenue 310.20 405.78 395.98 445.74 192.48 220.06 230.04 210.18 195.94 164.40 157.88 67.33 35.87 25.17 22.38
Cost of revenue 204.09 249.46 228.87 250.21 184.44 176.64 190.93 133.28 107.01 67.21 54.29 21.86 10.91 8.68 7.47
Gross profit 106.11 156.33 167.11 195.53 8.05 43.42 39.12 76.90 88.93 97.19 103.59 45.47 24.96 16.49 14.90
Total operating expenses + 25.07 28.04 35.44 31.92 22.81 43.42 18.15 86.52 80.41 73.19 59.29 39.66 25.31 18.01 14.79
Operating income 81.03 128.29 131.67 163.62 -14.76 18.88 20.97 -9.62 8.51 24.00 44.30 5.81 -0.35 -1.53 0.12
Non-operating income (net) -39.78 4.93 -14.43 -24.95 -21.93 -24.73 -43.77 -33.16 -20.94 -20.19 -12.27 -4.10 -3.46 -2.96 -3.08
Income before tax 41.26 133.22 117.24 138.66 -36.68 -5.85 -22.80 -42.78 -12.43 3.81 32.03 1.71 -3.81 -4.49 -2.96
Income tax expense 0.24 0.22 0.44 0.21 0.15 0.20 0.06 0.16 0.06 0.06 0.08 0.05 0.03 0.05 0.01
Net income 41.01 133.01 116.81 138.45 -36.83 -6.05 -22.86 -42.94 -12.49 3.75 31.95 1.66 -3.84 -4.54 -2.98
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
Total revenue 87.92 82.91 81.25 72.05 74.00 82.04 96.12 121.33 106.30 98.88 86.94 91.93 118.23 132.83 142.42 107.13 63.37 52.46 47.20 47.27 45.55 41.73 45.21 67.93 65.19 60.69 52.10 54.99 62.27 58.42 48.92 52.36 50.47 47.77 48.65 49.85 49.67 43.18 37.97 39.72 43.54 41.77 47.18 39.31 29.62 22.25 18.86 13.83 12.39 12.39 10.62 8.35 7.28 5.74 5.62 7.03 6.78 22.38
Cost of revenue 55.92 52.45 59.82 55.49 52.99 58.51 59.21 61.21 55.05 58.18 49.86 55.67 61.08 63.83 68.67 65.24 52.47 50.43 47.63 44.13 43.91 45.79 41.23 43.13 47.20 43.17 32.14 31.31 35.48 38.89 33.27 32.94 28.18 26.18 26.94 26.66 27.23 21.87 17.35 13.53 14.46 14.42 14.59 14.26 11.03 7.74 7.15 3.70 3.27 3.27 3.51 2.17 1.88 1.79 1.76 2.51 2.62 14.32
Gross profit 32.00 30.46 21.42 16.56 21.01 23.53 36.91 60.11 51.25 40.70 37.08 36.25 57.16 69.01 73.74 41.88 10.90 2.03 -0.43 3.15 1.64 -4.07 3.98 24.80 17.99 17.52 19.96 23.68 26.79 19.53 15.65 19.43 22.29 21.58 21.72 23.19 22.44 21.31 20.62 26.19 29.08 27.36 32.59 25.05 18.59 14.51 11.71 10.13 9.12 9.12 7.11 6.17 5.40 3.95 3.86 4.53 4.16 8.06
Total operating expenses + 6.42 6.45 6.35 6.08 6.19 11.11 10.57 9.22 8.97 9.99 6.17 8.06 9.10 9.80 9.07 6.58 6.46 4.27 6.23 5.65 4.94 3.30 4.91 4.84 4.85 4.11 19.60 20.50 22.62 21.56 21.64 21.46 21.85 20.16 21.05 19.43 19.77 19.61 18.53 17.17 17.90 17.62 15.17 14.59 11.90 11.47 10.53 9.03 8.63 8.63 6.96 5.95 4.89 4.90 4.67 4.05 4.39 0.00
Operating income 25.58 24.01 15.07 10.48 14.82 12.41 26.34 50.89 42.28 30.71 30.91 28.19 48.06 59.21 64.67 35.30 4.43 -2.24 -6.66 -2.51 -3.29 -7.37 -0.93 19.96 13.14 13.41 0.36 3.18 4.17 -2.03 -5.99 -2.04 0.44 1.42 0.67 3.76 2.67 1.70 2.08 9.02 11.17 9.73 17.42 10.46 6.69 3.04 1.18 1.10 0.49 0.49 0.15 0.22 0.51 -0.95 -0.81 0.47 -0.24 0.11
Non-operating income (net) -1.94 -11.59 -2.15 -0.84 -8.54 -5.47 -2.12 11.85 -2.97 -3.61 -9.66 -3.45 -3.91 -5.13 -2.82 -5.60 -11.40 -5.66 -5.59 -5.58 -5.14 -12.08 -5.68 -6.30 -6.59 -11.45 -6.11 -13.08 -13.29 -14.91 -6.17 -6.49 -5.59 -5.24 -5.29 -5.59 -4.82 -5.40 -6.86 -3.49 -4.41 -4.33 -3.80 -2.53 -1.61 -1.17 -1.05 -0.99 -0.89 -0.89 -1.06 -1.40 -0.54 -0.40 -0.60 -0.96 -1.00 -0.11
Income before tax 23.64 12.41 12.92 9.64 6.28 6.95 24.22 62.74 39.32 27.10 21.25 24.75 44.15 54.07 61.86 29.70 -6.97 -7.90 -12.25 -8.09 -8.44 -19.44 -6.61 13.66 6.55 1.96 -5.75 -9.89 -9.12 -16.94 -12.17 -8.53 -5.15 -3.82 -4.62 -1.84 -2.15 -3.70 -4.78 5.53 6.76 5.40 13.62 7.93 5.08 1.87 0.13 0.11 -0.40 -0.40 -0.91 -1.18 -0.03 -1.35 -1.41 -0.49 -1.23 0.00
Income tax expense 0.05 0.04 0.14 0.04 0.03 0.01 0.07 0.05 0.08 0.09 0.05 0.24 0.06 0.14 0.03 0.01 0.03 0.01 0.05 0.03 0.06 0.07 0.02 0.08 0.03 0.01 -0.04 0.05 0.03 0.03 0.06 0.05 0.03 0.01 0.02 0.02 0.01 -0.02 0.02 0.04 0.02 0.04 0.02 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.03 0.01 0.01 0.01 0.01
Net income 23.58 12.38 12.79 9.60 6.25 6.94 24.14 62.69 39.24 27.01 21.20 24.51 44.09 53.94 61.83 29.69 -7.00 -7.92 -12.29 -8.13 -8.50 -19.52 -6.63 13.58 6.52 1.95 -5.71 -9.94 -9.15 -16.96 -12.23 -8.58 -5.17 -3.83 -4.64 -1.85 -2.17 -3.69 -4.80 5.50 6.74 5.37 13.60 7.92 5.07 1.86 0.12 0.09 -0.41 -0.41 -0.92 -1.19 -0.04 -1.38 -1.42 -0.50 -1.24 0.00
5 days ago