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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 280.95 229.80 164.00 123.66 107.75 110.77 108.50 98.32 89.15 81.88 76.12 76.97 46.64 46.29 49.16 30.03 27.56 28.93 27.92 25.49
Cost of revenue 93.83 114.60 63.66 15.14 11.17 21.72 23.97 17.52 13.50 12.25 9.74 10.17 6.53 6.29 9.72 8.70 8.99 9.87 11.39 11.10
Gross profit 187.12 115.19 100.34 108.52 96.58 89.04 84.53 80.80 75.65 69.63 66.38 66.81 40.11 40.00 39.44 21.33 18.57 19.06 16.53 14.39
Total operating expenses + 114.89 106.73 67.84 63.16 43.06 54.87 55.64 52.49 49.02 45.04 44.14 43.70 33.91 26.36 25.88 13.41 12.60 15.93 10.57 9.49
Operating income 72.23 8.47 32.50 45.37 53.52 34.18 28.89 28.31 26.64 24.59 22.24 23.11 6.21 13.65 13.57 7.92 5.97 3.13 5.97 4.90
Non-operating income (net) 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 72.23 8.47 32.50 45.37 53.52 34.18 28.89 28.31 26.64 24.59 22.24 23.11 6.21 13.65 13.57 7.92 5.97 3.13 5.97 4.90
Income tax expense 13.05 -0.03 5.12 7.28 10.00 4.82 3.16 3.39 8.18 5.01 4.52 5.46 0.49 3.06 3.03 1.44 0.92 0.09 1.10 0.77
Net income 59.19 8.50 27.38 38.09 43.52 29.35 25.74 24.92 18.46 19.58 17.72 17.65 5.72 10.59 10.53 6.49 5.05 3.04 4.87 4.13
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 71.60 70.50 71.28 71.58 68.00 71.47 74.01 41.92 42.40 43.29 42.48 40.29 37.95 32.87 32.55 29.79 28.45 26.78 27.71 26.18 26.99 27.82 28.28 27.27 27.39 27.49 27.31 27.48 26.22 25.65 24.67 24.43 23.57 22.70 22.46 21.33 20.85 20.85 20.66 20.42 19.95 19.31 18.79 18.61 19.40 18.87 19.91 18.77 19.43 21.64 10.98 11.21 11.09 21.58 8.18 8.35 8.18 8.16 7.92 9.46 7.55 7.48 7.26 7.79 7.36 7.12 5.57 7.46 7.17 2.18 7.20 7.02 7.01 7.21 7.02 6.88 6.81 6.57 6.56 6.25 6.00
Cost of revenue 23.22 24.71 23.14 22.90 23.08 30.66 43.50 20.06 20.39 21.47 17.32 12.44 12.50 5.08 4.68 3.14 2.24 2.06 2.58 2.57 2.21 4.33 4.47 5.15 7.78 8.36 5.10 4.95 5.55 4.98 4.52 4.17 3.86 3.64 3.38 3.33 3.16 3.34 3.03 2.97 2.92 2.87 2.39 2.20 2.29 2.39 2.31 2.93 2.54 2.79 1.48 1.46 1.33 1.04 1.64 1.68 1.93 1.63 1.72 2.28 1.81 1.61 2.08 2.40 2.61 2.10 1.87 2.73 2.30 2.71 2.32 2.28 2.55 2.64 2.85 2.93 2.98 3.12 2.88 2.65 2.44
Gross profit 48.38 45.78 48.14 48.68 44.92 40.81 30.51 21.86 22.01 21.82 25.15 27.85 25.45 27.79 27.87 26.66 26.21 24.72 25.13 23.61 24.79 23.49 23.81 22.13 19.61 19.12 22.22 22.53 20.66 20.67 20.16 20.26 19.71 19.06 19.08 18.00 17.70 17.51 17.64 17.46 17.03 16.44 16.41 16.42 17.12 16.48 17.60 15.84 16.88 18.85 9.50 9.75 9.76 20.54 6.54 6.67 6.25 6.53 6.20 7.18 5.75 5.87 5.18 5.40 4.75 5.02 3.71 4.72 4.88 -0.53 4.88 4.73 4.46 4.57 4.18 3.96 3.83 3.45 3.67 3.59 3.55
Total operating expenses + 29.86 31.06 29.29 28.26 26.67 35.00 35.50 18.16 18.07 17.60 17.07 16.61 16.49 16.96 15.94 15.49 14.75 4.15 14.24 13.49 12.63 14.00 13.97 13.24 13.65 13.64 14.08 14.43 13.49 13.37 12.54 13.50 13.08 12.44 12.45 10.69 11.63 11.56 11.13 11.37 10.99 11.83 10.88 10.86 10.56 10.81 10.42 11.74 10.72 20.65 6.63 6.27 6.50 15.30 3.84 3.90 3.31 4.18 3.76 4.07 3.48 3.22 3.50 3.51 3.04 3.14 2.94 3.28 3.00 -2.36 7.60 2.51 2.66 2.56 3.10 2.47 2.44 2.15 2.51 2.42 2.28
Operating income 18.52 14.72 18.84 20.49 18.25 5.82 -4.99 3.70 3.94 4.22 8.08 11.24 8.97 10.83 11.93 11.15 11.46 20.57 10.89 10.12 12.16 9.49 9.84 8.89 5.96 5.48 8.14 8.10 7.17 7.30 7.62 6.77 6.63 6.62 6.64 7.31 6.07 5.95 6.51 6.09 6.04 4.61 5.52 5.56 6.56 5.67 7.18 4.09 6.16 -1.79 2.88 3.48 3.26 5.24 2.70 2.77 2.93 2.36 2.44 3.11 2.27 2.65 1.67 1.89 1.72 1.89 0.76 1.45 1.88 1.84 -2.73 2.22 1.79 2.01 1.08 1.49 1.39 1.30 1.16 1.17 1.27
Non-operating income (net) 0.00 0.00 0.00 -0.07 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 18.52 14.72 18.84 20.42 18.25 5.82 -4.99 3.70 3.94 4.22 8.08 11.24 8.97 10.83 11.93 11.15 11.46 20.57 10.89 10.12 12.16 9.49 9.84 8.89 5.96 5.48 8.14 8.10 7.17 7.30 7.62 6.77 6.63 6.62 6.64 7.31 6.07 5.95 6.51 6.09 6.04 4.61 5.52 5.56 6.56 5.67 7.18 4.09 6.16 -1.79 2.88 3.48 3.26 5.24 2.70 2.77 2.93 2.36 2.44 3.11 2.27 2.65 1.67 1.89 1.72 1.89 0.76 1.45 1.88 1.84 -2.73 2.22 1.79 2.01 1.08 1.49 1.39 1.30 1.16 1.17 1.27
Income tax expense 3.77 2.74 3.60 3.47 3.24 -0.27 -0.66 0.42 0.48 0.59 1.34 1.81 1.39 1.69 1.96 1.79 1.83 4.16 1.79 1.59 2.68 1.31 1.52 1.31 0.68 0.45 0.99 0.96 0.76 0.90 0.90 0.81 0.77 3.97 1.29 1.65 1.27 1.22 1.39 1.24 1.16 0.77 1.11 1.12 1.51 1.29 1.94 0.76 1.46 -1.21 0.39 0.63 0.74 1.59 0.46 0.49 0.51 0.56 0.58 0.75 0.47 0.61 0.27 0.36 0.20 0.40 -0.02 0.19 0.36 0.35 -1.16 0.52 0.38 0.44 0.20 0.20 0.27 0.19 0.18 0.18 0.23
Net income 14.75 11.98 15.25 16.96 15.01 6.09 -4.34 3.28 3.47 3.63 6.75 9.43 7.58 9.14 9.97 9.35 9.63 16.41 9.10 8.53 9.48 8.19 8.31 7.58 5.28 5.03 7.15 7.14 6.41 6.39 6.72 5.96 5.85 2.65 5.35 5.66 4.80 4.73 5.12 4.86 4.88 3.84 4.41 4.43 5.04 4.38 5.24 3.33 4.70 -0.58 2.49 2.84 2.52 3.65 2.24 2.28 2.42 1.80 1.86 2.36 1.80 2.04 1.40 1.52 1.52 1.49 0.79 1.25 1.52 1.49 -1.57 1.70 1.42 1.58 0.88 1.29 1.12 1.11 0.99 0.99 1.05
5 days ago