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 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 652.52 465.61 352.01 304.35 282.58 251.57 208.76 181.44 449.38 418.13 382.09 340.76 300.39 297.06 250.17 206.73 146.38 174.03 179.87 182.32
Cost of revenue 547.25 374.53 287.77 252.31 236.87 218.53 178.79 154.52 422.30 390.80 355.52 315.95 276.04 273.17 226.93 186.72 130.79 157.23 162.63 165.35
Gross profit 105.27 91.08 64.25 52.04 45.72 33.04 29.97 26.92 27.08 27.33 26.57 24.81 24.36 23.89 23.24 20.01 15.59 16.80 17.24 16.97
Total operating expenses + 76.09 63.09 47.76 34.14 33.67 27.74 21.50 20.32 19.26 18.72 18.06 16.51 15.51 15.38 14.62 13.21 11.32 12.21 12.08 12.16
Operating income 29.19 27.99 16.49 17.90 12.05 5.30 8.47 4.16 7.81 8.62 8.51 8.30 8.85 8.52 8.62 6.80 4.27 4.59 5.15 4.81
Non-operating income (net) -1.27 -2.97 0.29 -1.36 0.31 0.92 0.58 0.96 0.74 0.32 0.35 0.46 0.56 0.57 0.37 0.41 0.52 0.74 0.99 0.74
Income before tax 27.92 25.02 16.78 16.53 12.36 6.22 9.05 5.12 8.55 8.93 8.86 8.76 9.41 9.09 8.99 7.21 4.80 5.33 6.15 5.55
Income tax expense 6.59 6.41 4.46 4.04 3.17 1.75 2.26 1.58 3.49 3.03 3.03 3.00 3.02 3.60 3.45 2.79 1.93 2.17 2.44 2.28
Net income 21.33 18.61 12.32 12.18 9.20 4.47 6.79 3.54 5.06 5.90 5.83 5.76 6.39 5.49 5.54 4.42 2.87 3.17 3.70 3.27
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 182.38 193.85 161.34 159.28 138.04 161.76 119.35 92.08 92.42 106.78 78.46 81.73 85.04 88.91 76.26 67.86 71.32 75.51 68.91 75.35 62.81 71.44 60.92 56.59 62.62 60.86 52.36 50.68 44.86 49.06 47.92 43.91 40.55 126.96 106.65 102.98 112.80 119.96 99.59 105.26 93.32 99.78 97.65 91.97 92.69 94.12 90.51 84.40 71.73 89.85 70.46 74.10 65.98 85.45 75.53 69.17 66.91 74.22 63.74 60.66 51.55 64.94 52.99 48.44 40.36 42.29 35.31 37.03 31.75 40.03 45.39 48.10 40.51 47.11 41.79 44.04 46.92 56.84 48.68 41.44 35.36
Cost of revenue 155.88 164.01 135.61 132.98 114.65 131.85 96.29 74.38 75.40 85.71 64.18 68.04 69.83 72.80 62.74 55.82 59.70 63.29 57.59 64.37 51.97 60.92 53.68 49.47 54.45 53.00 45.31 42.86 37.62 41.83 41.62 37.42 33.66 119.45 100.40 96.41 106.04 111.96 93.21 98.26 87.37 92.87 90.77 85.55 86.34 87.17 84.33 78.26 66.19 82.04 65.20 68.13 60.67 78.41 69.84 63.58 61.34 67.16 57.98 55.06 46.72 58.71 47.86 43.76 36.39 37.94 31.62 32.95 28.28 35.53 41.14 43.80 36.76 42.80 37.66 39.70 42.47 52.15 44.30 37.38 31.52
Gross profit 26.50 29.83 25.73 26.31 23.40 29.91 23.06 17.69 17.02 21.07 14.27 13.69 15.21 16.11 13.52 12.04 11.62 12.22 11.32 10.98 10.84 10.53 7.24 7.11 8.16 7.86 7.06 7.82 7.23 7.22 6.30 6.50 6.89 7.50 6.24 6.57 6.76 8.01 6.37 7.00 5.95 6.91 6.88 6.43 6.36 6.96 6.18 6.14 5.54 7.81 5.27 5.97 5.31 7.04 5.70 5.59 5.57 7.06 5.76 5.60 4.83 6.22 5.13 4.69 3.97 4.35 3.69 4.08 3.47 4.50 4.25 4.30 3.75 4.32 4.13 4.34 4.46 4.69 4.38 4.06 3.84
Total operating expenses + 22.62 20.32 18.80 18.35 18.62 17.08 13.94 12.97 13.52 13.26 10.99 12.18 10.98 9.95 9.84 7.93 8.25 7.82 8.14 8.54 8.81 7.73 6.42 6.36 7.23 5.33 5.09 5.47 5.52 5.07 4.90 5.30 5.05 5.00 4.45 4.84 4.97 5.15 4.35 4.76 4.46 4.53 4.62 4.45 4.47 4.22 4.29 3.96 4.05 4.29 3.48 3.81 3.92 4.23 3.61 3.55 3.99 3.99 3.47 3.64 3.53 3.84 3.18 3.16 3.03 3.02 2.74 2.91 2.65 3.15 3.04 3.07 2.94 3.08 2.96 2.99 3.04 3.16 3.11 2.92 2.97
Operating income 3.88 9.52 6.94 7.96 4.78 12.84 9.12 4.72 3.50 7.81 3.29 1.51 4.23 6.16 3.68 4.11 3.38 4.40 3.18 2.44 2.03 2.79 0.82 0.76 0.94 2.53 1.97 2.25 1.72 2.15 1.40 -1.25 1.85 2.50 1.79 1.73 1.79 2.86 2.02 2.24 1.49 2.38 2.26 1.98 1.89 2.74 1.89 2.18 1.49 3.52 1.79 2.15 1.40 2.81 2.09 2.04 1.58 3.07 2.29 1.96 1.30 2.39 1.95 1.53 0.94 1.34 0.95 1.17 0.82 1.35 1.21 1.22 0.80 1.23 1.16 1.34 1.41 1.52 1.27 1.14 0.88
Non-operating income (net) 0.29 0.11 -0.63 -0.21 -0.53 -3.00 -2.01 -0.28 0.12 -0.72 0.18 0.33 0.16 -0.02 -0.44 -0.45 0.13 0.06 0.02 0.32 -0.08 0.60 -0.05 0.19 0.18 0.13 0.07 0.16 0.23 0.18 0.34 0.21 0.24 0.25 0.22 0.12 0.15 0.14 0.06 0.06 0.06 0.06 0.10 0.10 0.10 0.09 0.12 0.14 0.11 0.14 0.13 0.16 0.14 0.17 0.15 0.13 0.13 0.10 0.09 0.09 0.09 0.09 0.10 0.11 0.11 0.12 0.13 0.13 0.15 0.19 0.17 0.15 0.24 0.24 0.26 0.25 0.24 0.24 0.22 0.17 0.11
Income before tax 4.17 9.63 6.30 7.74 4.25 9.84 7.12 4.44 3.62 7.09 3.47 1.84 4.39 6.14 3.23 3.66 3.51 4.46 3.20 2.76 1.95 3.39 0.77 0.94 1.12 2.66 2.03 2.41 1.95 2.33 1.74 -1.04 2.09 2.75 2.01 1.85 1.94 3.00 2.08 2.30 1.56 2.44 2.36 2.07 1.99 2.83 2.00 2.32 1.60 3.65 1.91 2.31 1.53 2.98 2.24 2.17 1.71 3.17 2.38 2.05 1.38 2.48 2.06 1.63 1.05 1.45 1.08 1.30 0.96 1.54 1.38 1.37 1.04 1.48 1.42 1.60 1.65 1.76 1.49 1.30 0.99
Income tax expense 0.84 2.64 1.61 1.77 0.56 2.85 1.66 1.01 0.89 1.84 1.10 0.46 1.07 1.37 1.00 0.87 0.80 1.01 0.76 0.97 0.43 0.87 0.24 0.36 0.28 0.64 0.59 0.55 0.49 0.59 0.42 0.08 0.49 1.62 0.67 0.58 0.62 1.02 0.70 0.78 0.53 0.83 0.81 0.71 0.68 0.98 0.63 0.84 0.55 1.15 0.58 0.77 0.51 1.17 0.89 0.87 0.68 1.20 0.89 0.82 0.54 0.99 0.80 0.58 0.42 0.55 0.48 0.51 0.39 0.64 0.57 0.55 0.41 0.54 0.60 0.64 0.66 0.72 0.64 0.52 0.40
Net income 3.33 6.98 4.70 5.97 3.68 6.82 5.32 3.35 2.73 5.09 2.37 1.38 3.32 4.76 2.23 2.72 2.64 3.35 2.44 1.79 1.52 2.53 0.53 0.58 0.84 2.02 1.45 1.86 1.46 1.74 1.32 -1.12 1.60 1.13 1.34 1.28 1.32 1.97 1.38 1.53 1.03 1.61 1.55 1.36 1.30 1.85 1.37 1.48 1.06 2.50 1.33 1.54 1.02 1.80 1.35 1.30 1.03 1.97 1.49 1.23 0.84 1.49 1.26 1.06 0.62 0.90 0.60 0.79 0.58 0.90 0.81 0.82 0.63 0.93 0.82 0.96 0.99 1.04 0.86 0.78 0.59
5 days ago