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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 243.34 224.44 150.41 161.17 153.07 169.06 164.46 155.39 142.05 69.84 64.20 61.05 57.93 58.18 57.39 59.50 60.39 60.03 57.74 53.02
Cost of revenue 79.33 75.07 59.33 17.51 14.11 32.59 47.90 39.35 26.70 13.09 12.18 11.74 13.08 15.52 18.91 21.76 24.29 28.40 29.36 24.58
Gross profit 164.01 149.38 150.41 143.67 138.96 136.47 116.56 116.04 115.35 56.74 52.03 49.31 44.85 42.66 38.48 37.74 36.10 31.63 28.38 28.44
Total operating expenses + 117.66 96.76 75.75 88.82 90.33 94.82 89.73 75.54 72.73 35.94 30.91 28.78 26.48 25.25 22.97 22.94 21.75 20.51 18.20 18.68
Operating income 46.35 52.61 74.66 54.85 48.63 41.65 26.83 40.50 42.62 20.81 21.12 20.53 18.37 17.41 15.51 14.79 14.34 11.12 10.18 9.76
Non-operating income (net) -0.42 0.00 -17.55 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 45.94 52.61 57.12 54.85 48.63 41.65 26.83 40.50 42.62 20.81 21.12 20.53 18.37 17.41 15.51 14.79 14.34 11.12 10.18 9.76
Income tax expense 9.02 9.07 12.27 11.29 9.33 8.41 4.21 7.56 16.63 5.88 5.97 5.91 5.19 4.94 4.46 4.13 3.99 3.38 3.02 2.89
Net income 36.92 43.54 44.85 43.56 39.30 33.24 22.62 32.94 25.99 14.93 15.15 14.61 13.18 12.47 11.04 10.66 10.35 7.73 7.16 6.88
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 55.25 67.70 66.49 53.33 55.82 55.70 58.23 56.30 54.40 54.67 53.74 51.86 49.54 46.38 41.91 37.75 35.81 37.68 40.27 36.69 38.43 45.42 40.58 41.15 41.92 41.92 41.91 41.24 39.39 40.22 39.31 38.84 37.02 36.67 37.02 36.22 32.13 16.75 17.50 17.97 17.49 15.87 16.24 15.86 15.78 14.93 15.51 15.54 15.06 14.80 14.66 14.26 14.22 13.55 15.08 14.31 14.20 15.17 15.36 14.40 14.98 14.39 15.16 14.64 15.16 14.37 15.62 15.43 14.97 13.71 15.74 15.10 15.48 15.11 15.63 14.26 12.74 13.60 14.28 12.85 12.30
Cost of revenue 18.38 18.75 22.86 19.32 18.40 17.64 19.89 19.66 18.04 17.62 16.62 14.89 10.07 7.65 4.48 2.80 2.90 2.83 3.16 3.66 4.27 6.70 7.61 8.20 10.04 10.55 12.71 12.85 11.79 11.08 10.36 9.50 8.41 7.26 7.25 6.59 5.61 3.41 3.26 3.12 3.29 3.10 3.06 2.99 3.03 2.96 2.92 2.92 2.94 3.22 3.04 3.40 3.43 3.72 3.89 3.93 3.99 4.41 4.77 4.89 4.84 5.62 5.38 5.36 5.40 5.82 6.33 6.06 6.09 6.57 7.25 6.93 7.65 7.57 7.67 7.04 7.08 6.66 6.61 6.07 5.24
Gross profit 36.87 48.94 43.63 34.01 37.42 38.06 38.35 36.63 36.36 37.04 37.12 36.98 39.47 38.74 37.43 34.95 32.90 34.85 37.11 33.02 34.16 38.73 32.97 32.95 31.87 31.37 29.20 28.39 27.61 29.14 28.95 29.34 28.60 29.42 29.78 29.63 26.52 13.34 14.23 14.85 14.20 12.77 13.18 12.88 12.75 11.97 12.59 12.63 12.12 11.57 11.63 10.86 10.79 9.83 11.19 10.38 10.21 10.76 10.59 9.51 10.13 8.77 9.77 9.28 9.77 8.55 9.29 9.38 8.88 7.14 8.49 8.17 7.83 7.53 7.96 7.22 5.66 6.93 7.67 6.78 7.06
Total operating expenses + 30.13 33.80 32.59 26.54 24.73 24.51 24.74 23.84 23.67 24.45 22.81 23.35 22.88 22.88 23.03 21.70 21.56 22.92 23.37 21.72 22.49 27.82 22.42 22.27 22.36 26.80 23.40 20.91 18.62 20.10 17.91 18.69 18.85 14.26 17.59 20.05 20.83 10.33 8.75 8.73 8.00 8.03 7.70 7.49 7.24 7.67 7.10 7.26 6.75 7.03 6.74 6.50 6.21 5.95 6.46 6.07 5.72 7.37 6.26 5.76 6.10 5.93 5.73 5.63 5.50 6.07 4.97 5.55 5.16 5.18 5.11 5.23 4.99 5.06 4.80 4.55 3.80 4.49 4.86 4.45 4.89
Operating income 6.74 15.14 11.04 7.48 12.70 13.55 13.61 12.79 12.66 12.59 14.31 13.63 16.59 15.86 14.40 13.25 11.34 11.93 13.73 11.30 11.67 10.91 10.55 10.68 9.51 4.57 5.80 7.48 8.98 9.05 11.05 10.66 9.75 15.15 12.19 9.59 5.69 3.01 5.48 6.12 6.20 4.74 5.48 5.39 5.51 4.30 5.49 5.37 5.37 4.55 4.89 4.36 4.58 3.88 4.73 4.31 4.49 3.39 4.33 3.75 4.03 2.84 4.04 3.65 4.26 2.48 4.32 3.83 3.72 1.96 3.38 2.93 2.84 2.48 3.17 2.67 1.86 2.45 2.81 2.33 2.18
Non-operating income (net) 10.41 -0.42 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 17.15 14.73 11.04 7.48 12.70 13.55 13.61 12.79 12.66 12.59 14.31 13.63 16.59 15.86 14.40 13.25 11.34 11.93 13.73 11.30 11.67 10.91 10.55 10.68 9.51 4.57 5.80 7.48 8.98 9.05 11.05 10.66 9.75 15.15 12.19 9.59 5.69 3.01 5.48 6.12 6.20 4.74 5.48 5.39 5.51 4.30 5.49 5.37 5.37 4.55 4.89 4.36 4.58 3.88 4.73 4.31 4.49 3.39 4.33 3.75 4.03 2.84 4.04 3.65 4.26 2.48 4.32 3.83 3.72 1.96 3.38 2.93 2.84 2.48 3.17 2.67 1.86 2.45 2.81 2.33 2.18
Income tax expense 3.62 2.97 2.18 1.38 2.48 2.55 1.42 2.53 2.57 2.64 3.21 2.84 3.58 3.35 2.97 2.74 2.23 2.16 2.71 2.28 2.19 2.27 2.15 2.20 1.79 0.36 0.78 1.36 1.70 1.43 2.08 2.12 1.94 8.55 3.58 3.03 1.48 0.43 1.85 1.80 1.80 1.27 1.55 1.52 1.63 1.20 1.62 1.51 1.59 1.29 1.36 1.19 1.36 1.05 1.36 1.21 1.33 1.00 1.32 0.97 1.16 0.81 1.17 0.94 1.21 0.61 1.22 1.07 1.09 0.54 1.05 0.90 0.89 0.69 1.02 0.83 0.49 0.74 0.85 0.68 0.62
Net income 13.54 11.76 8.86 6.09 10.21 11.00 12.19 10.26 10.10 9.95 11.10 10.79 13.01 12.51 11.43 10.50 9.11 9.77 11.03 9.03 9.48 8.64 8.40 8.48 7.72 4.21 5.02 6.12 7.28 7.62 8.97 8.54 7.81 6.61 8.62 6.56 4.21 2.58 3.63 4.31 4.41 3.47 3.93 3.87 3.88 3.10 3.87 3.86 3.79 3.26 3.53 3.17 3.22 2.83 3.37 3.11 3.16 2.39 3.01 2.77 2.87 2.03 2.87 2.71 3.05 1.86 3.11 2.76 2.63 1.42 2.33 2.03 1.95 1.79 2.15 1.84 1.38 1.71 1.96 1.65 1.56
5 days ago