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Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19
Total revenue 239.02 204.31 170.47 142.12 115.87 79.90 45.75
Cost of revenue 66.72 58.43 54.38 53.28 49.37 34.45 18.52
Gross profit 172.31 145.88 116.09 88.84 66.50 45.45 27.23
Total operating expenses + 200.89 177.30 150.46 138.55 116.89 85.02 59.15
Operating income -28.91 -31.41 -34.37 -49.70 -50.39 -39.57 -31.92
Non-operating income (net) -0.06 3.26 3.60 0.07 -1.24 -0.85 -0.14
Income before tax -28.98 -28.16 -30.77 -49.63 -51.63 -40.42 -32.06
Income tax expense -0.92 0.19 0.26 0.10 0.06 1.34 1.49
Net income -28.05 -28.35 -31.03 -49.74 -51.69 -40.42 -32.06
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
Total revenue 65.50 63.40 61.34 58.47 55.81 54.17 52.39 50.59 47.17 45.69 43.54 41.67 39.57 37.69 36.23 34.93 33.27 31.84 30.30 28.06 25.67 23.77 21.39 18.26 17.37
Cost of revenue 18.09 17.33 17.00 16.52 15.86 15.13 14.66 14.46 14.19 14.11 13.61 13.63 13.03 12.75 13.02 13.75 13.75 13.68 12.87 12.02 10.80 9.95 9.21 8.10 7.64
Gross profit 47.41 46.07 44.34 41.95 39.95 39.04 37.73 36.12 32.99 31.58 29.94 28.04 26.53 24.93 23.21 21.18 19.52 18.16 17.43 16.04 14.87 13.83 12.17 10.16 9.72
Total operating expenses + 53.18 48.23 53.29 52.14 49.27 46.42 44.36 45.38 41.14 39.57 37.96 37.87 35.05 34.68 35.07 35.77 33.03 31.81 31.34 30.17 23.58 22.92 22.32 16.99 19.89
Operating income -5.77 -2.16 -8.94 -10.19 -9.32 -7.37 -6.63 -9.26 -8.16 -7.99 -8.02 -9.83 -8.52 -9.75 -11.86 -14.59 -13.51 -13.65 -13.90 -14.13 -8.71 -9.09 -10.15 -6.84 -10.17
Non-operating income (net) 0.10 0.34 0.36 0.37 0.57 0.73 0.81 0.75 0.97 1.07 0.96 0.89 0.68 0.50 0.07 -0.21 -0.30 -0.37 -0.31 -0.29 -0.27 -0.30 -0.26 -0.25 -0.15
Income before tax -5.67 -1.82 -8.59 -9.82 -8.75 -6.64 -5.82 -8.50 -7.19 -6.93 -7.07 -8.94 -7.84 -9.25 -11.79 -14.80 -13.81 -14.02 -14.21 -14.42 -8.98 -9.39 -10.40 -7.09 -10.32
Income tax expense 0.10 0.03 0.08 -1.11 0.07 0.07 0.06 0.05 0.01 0.11 0.08 0.05 0.02 0.02 0.03 0.02 0.03 0.05 0.01 0.30 0.29 0.31 0.29 0.51
Net income -5.77 -1.85 -8.67 -8.71 -8.83 -6.71 -5.88 -8.55 -7.20 -7.04 -7.15 -8.99 -7.86 -9.27 -11.82 -14.82 -13.84 -14.07 -14.22 -14.42 -8.98 -9.39 -10.40 -7.09 -10.32
5 days ago