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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
Total revenue 607.78 658.65 658.74 546.81 459.21 357.21 319.60 273.90 201.04 165.40 124.20
Cost of revenue 388.87 68.25 436.27 364.80 307.46 238.60 212.67 182.47 135.46 108.08 81.75
Gross profit 218.91 590.40 222.47 182.00 151.75 118.61 106.93 91.43 65.58 57.32 42.45
Total operating expenses + 150.85 495.39 126.98 99.09 83.90 65.75 70.49 78.36 63.77 34.30 28.27
Operating income 68.07 95.02 95.49 82.91 67.85 52.87 36.44 13.07 1.81 23.02 14.18
Non-operating income (net) -20.97 -11.75 -10.43 -5.63 -4.54 -6.57 -8.51 -18.45 -11.45 -9.54 -4.23
Income before tax 47.10 83.27 85.06 77.28 63.32 46.30 27.93 -5.38 -9.64 13.48 9.95
Income tax expense 14.43 24.45 25.55 19.95 16.47 12.52 8.32 1.87 0.53 4.08 4.19
Net income 32.67 58.82 59.52 57.33 46.84 33.78 19.61 -7.24 -10.17 9.40 5.76
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
Total revenue 105.63 60.25 154.92 161.13 144.31 164.76 171.95 171.53 150.41 171.78 172.44 169.15 145.36 154.44 140.77 136.94 114.67 127.18 120.71 116.75 94.58 99.30 95.59 85.06 77.25 83.24 85.33 82.68 68.35 75.06 72.51 70.38 55.96 59.27 56.39 53.78 46.03
Cost of revenue 102.67 168.09 98.64 102.26 112.08 112.42 17.24 113.37 116.04 129.56 112.87 111.00 96.12 102.09 93.66 92.07 76.99 87.40 81.42 77.86 63.37 66.19 63.90 56.27 52.23 57.86 56.32 54.62 45.57 49.91 48.31 46.32 37.94 40.85 37.85 36.00 30.18
Gross profit 2.97 -107.84 56.29 58.88 32.23 52.34 154.71 58.16 34.37 42.23 59.57 58.15 49.25 52.35 47.11 44.87 37.67 39.77 39.29 38.88 31.21 33.11 31.69 28.79 25.02 25.38 29.02 28.05 22.78 25.15 24.20 24.06 18.02 18.42 18.55 17.78 15.85
Total operating expenses + 14.45 -43.78 45.75 39.42 18.16 27.64 126.88 35.26 14.79 14.57 35.31 33.41 30.41 30.51 26.36 21.66 20.56 20.80 23.19 19.60 17.72 18.33 17.12 14.92 15.39 15.65 20.58 16.09 16.47 18.27 26.61 18.00 15.48 18.71 14.70 14.14 26.14
Operating income -11.48 -64.07 10.54 19.46 14.08 24.70 27.83 22.90 19.59 27.66 24.25 24.74 18.84 21.84 20.75 23.21 17.11 18.97 16.10 19.28 13.49 14.78 14.57 13.88 9.64 9.74 8.44 11.96 6.31 6.89 -2.41 6.06 2.54 -0.29 3.85 3.64 -0.17
Non-operating income (net) 12.95 75.87 -2.98 -3.09 -2.70 -2.75 -3.20 -3.10 -2.70 -2.78 -2.80 -2.65 -2.19 -2.10 -1.47 -1.11 -0.95 -0.98 -0.97 -1.25 -1.34 -1.53 -1.53 -1.63 -1.87 -2.01 -2.15 -2.29 -2.07 -8.34 -3.43 -3.39 -3.28 -3.34 -4.61 -2.12 -12.12
Income before tax 1.47 11.80 7.55 16.37 11.38 21.95 24.63 19.81 16.88 24.87 21.45 22.09 16.65 19.75 19.28 22.10 16.16 18.00 15.14 18.03 12.15 13.25 13.04 12.24 7.77 7.73 6.29 9.68 4.24 -1.45 -5.84 2.67 -0.75 -3.63 -0.77 1.52 -12.28
Income tax expense 0.96 2.87 2.59 5.36 3.61 6.57 7.33 5.78 4.78 7.38 6.62 6.67 4.89 6.68 2.65 6.11 4.51 4.87 3.63 4.80 3.17 3.63 3.54 3.27 2.08 2.39 2.25 2.60 1.08 -6.32 7.57 0.82 -0.21 -0.52 -0.19 0.24 -1.20
Net income 0.51 8.93 4.96 11.01 7.77 15.39 17.30 14.03 12.11 17.50 14.83 15.42 11.76 13.07 16.63 15.98 11.65 13.13 11.51 13.23 8.98 9.62 9.50 8.98 5.69 5.34 4.04 7.07 3.16 4.86 -13.41 1.84 -0.54 -3.11 -0.57 1.27 -7.76
5 days ago