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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 192.89 139.10 113.89 89.13 83.81 78.41 41.64 31.45 28.94 28.19 27.05 25.82 25.26 27.11 27.61 27.53 28.55 31.05 35.25 20.32
Cost of revenue 80.70 47.29 33.25 8.00 4.39 8.64 4.70 2.50 1.96 0.97 1.09 1.25 1.72 5.06 7.25 8.92 11.97 14.68 15.66 8.90
Gross profit 112.19 91.81 80.64 81.14 79.42 69.77 36.94 28.95 26.98 27.22 25.96 24.57 23.54 22.05 20.36 18.61 16.59 16.37 19.59 11.43
Total operating expenses + 78.00 58.72 55.07 53.48 52.92 50.88 28.48 20.46 18.43 18.97 18.28 16.79 16.66 16.44 15.79 15.25 15.31 15.14 15.07 8.70
Operating income 34.19 33.09 25.57 27.66 26.50 18.89 8.47 8.49 8.56 8.25 7.69 7.77 6.88 5.61 4.57 3.37 1.28 1.23 4.52 2.73
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 34.19 33.09 25.57 27.66 26.50 18.89 8.47 8.49 8.56 8.25 7.69 7.77 6.88 5.61 4.57 3.37 1.28 1.23 4.52 2.73
Income tax expense 6.01 6.36 4.31 4.02 4.46 3.27 1.29 1.16 2.39 2.16 1.95 2.08 1.78 1.34 1.06 0.65 -0.20 -0.21 0.94 0.64
Net income 28.18 26.73 21.26 23.64 22.04 15.61 7.17 7.33 6.17 6.09 5.74 5.70 5.09 4.26 3.51 2.71 1.48 1.44 3.58 2.09
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 59.09 60.47 61.84 60.43 44.88 36.03 36.56 34.03 32.48 32.01 30.01 26.80 25.07 24.38 22.33 21.10 21.32 20.96 21.44 20.15 21.26 19.68 21.48 19.61 16.59 16.33 8.50 8.58 8.24 8.15 8.11 7.84 7.35 7.08 7.61 7.37 6.89 7.11 7.23 7.09 6.76 6.50 6.83 6.68 7.04 6.70 6.65 6.32 6.14 6.35 6.01 6.44 6.51 6.77 6.75 6.72 6.87 7.02 6.91 7.01 6.68 6.88 6.97 6.83 6.95 6.83 7.13 7.31 7.29 6.82 7.70 7.83 8.26 9.29 8.81 8.69 8.46 3.90 4.57 4.48 4.32
Cost of revenue 16.63 18.34 17.30 18.25 26.81 11.89 11.87 11.57 11.96 11.78 10.08 6.98 4.41 3.42 2.05 1.38 1.15 1.07 1.03 1.08 1.22 2.31 1.98 2.30 1.68 0.99 1.05 0.98 0.83 0.69 0.55 0.43 0.80 0.48 0.37 0.31 0.24 0.24 0.25 0.24 0.24 0.25 0.25 0.36 0.28 0.28 0.29 0.40 0.33 0.34 0.36 0.69 1.02 1.09 1.36 1.58 1.73 1.83 1.76 1.94 2.09 2.12 2.28 2.43 3.27 2.94 3.15 2.62 4.23 3.36 3.31 3.78 4.46 4.16 3.68 3.36 2.18 1.89 1.69
Gross profit 42.46 42.14 44.54 42.18 18.07 24.14 24.69 22.45 20.53 20.23 19.93 19.83 20.66 20.97 20.29 19.72 20.17 19.89 20.42 19.07 20.04 18.68 19.16 17.63 14.30 14.65 7.51 7.53 7.25 7.32 7.42 7.29 6.92 6.27 7.13 6.99 6.59 6.86 7.00 6.84 6.52 6.27 6.59 6.43 6.68 6.43 6.37 6.03 5.74 6.02 5.67 6.08 5.82 5.75 5.66 5.35 5.29 5.29 5.08 5.25 4.75 4.80 4.85 4.54 4.52 3.57 4.19 4.16 4.67 2.59 4.34 4.53 4.48 4.83 4.65 5.01 5.10 2.39 2.59 2.64
Total operating expenses + 25.78 25.35 26.22 25.51 35.67 15.34 15.42 14.28 13.68 13.78 13.73 13.57 14.00 13.22 13.42 13.16 13.69 13.76 13.51 13.13 12.53 13.77 14.55 12.15 10.42 11.00 6.38 5.76 5.33 5.32 5.06 5.11 4.96 4.19 4.79 4.78 4.67 4.61 4.67 4.90 4.80 4.63 4.60 4.49 4.56 4.30 4.23 4.21 4.06 4.19 4.08 4.28 4.16 4.25 4.17 4.01 4.02 3.94 3.92 4.07 3.87 4.00 3.93 3.72 3.70 3.75 3.81 3.95 3.80 3.82 3.65 3.67 3.57 3.55 3.86 3.86 3.80 1.80 1.86 1.92
Operating income 16.68 16.79 18.33 16.67 -17.60 8.80 9.27 8.18 6.84 6.45 6.20 6.25 6.66 7.75 6.87 6.56 6.48 6.13 6.91 5.95 7.51 4.91 4.61 5.48 3.88 3.65 1.13 1.77 1.92 1.99 2.36 2.18 1.96 2.09 2.34 2.22 1.92 2.26 2.33 1.94 1.73 1.64 1.98 1.95 2.12 2.13 2.14 1.82 1.68 1.83 1.59 1.80 1.66 1.50 1.49 1.34 1.27 1.36 1.16 1.18 0.88 0.80 0.93 0.82 0.82 -0.19 0.38 0.21 0.88 -1.23 0.69 0.85 0.91 1.27 0.79 1.15 1.31 0.59 0.73 0.72
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 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 0.70 0.00 0.00 0.00
Income before tax 16.68 16.79 18.33 16.67 -17.60 8.80 9.27 8.18 6.84 6.45 6.20 6.25 6.66 7.75 6.87 6.56 6.48 6.13 6.91 5.95 7.51 4.91 4.61 5.48 3.88 3.65 1.13 1.77 1.92 1.99 2.36 2.18 1.96 2.09 2.34 2.22 1.92 2.26 2.33 1.94 1.73 1.64 1.98 1.95 2.12 2.13 2.14 1.82 1.68 1.83 1.59 1.80 1.66 1.50 1.49 1.34 1.27 1.36 1.16 1.18 0.88 0.80 0.93 0.82 0.82 -0.19 0.38 0.21 0.88 -1.23 0.69 0.85 0.91 1.27 0.79 1.15 1.31 0.70 0.59 0.73 0.72
Income tax expense 2.98 2.92 3.65 3.14 -3.69 1.64 1.93 1.59 1.21 1.16 1.08 1.04 1.03 1.07 1.06 0.95 0.95 1.12 1.16 0.90 1.27 0.81 0.79 1.05 0.63 0.62 0.11 0.28 0.28 0.16 0.35 0.34 0.30 0.72 0.62 0.58 0.47 0.57 0.64 0.50 0.45 0.42 0.53 0.51 0.48 0.57 0.59 0.48 0.44 0.48 0.39 0.49 0.43 0.39 0.37 0.32 0.26 0.34 0.28 0.28 0.17 0.14 0.19 0.15 0.18 -0.21 -0.03 -0.10 0.14 -0.57 0.08 0.13 0.15 0.27 0.11 0.25 0.31 0.14 0.14 0.18 0.18
Net income 13.70 13.87 14.68 13.53 -13.91 7.16 7.35 6.59 5.63 5.29 5.12 5.21 5.63 6.68 5.81 5.62 5.53 5.01 5.75 5.04 6.24 4.10 3.83 4.43 3.25 3.03 1.02 1.49 1.64 1.83 2.01 1.83 1.66 1.37 1.72 1.64 1.45 1.69 1.68 1.45 1.27 1.22 1.45 1.43 1.64 1.56 1.55 1.34 1.25 1.35 1.20 1.31 1.24 1.10 1.12 1.02 1.02 1.02 0.89 0.90 0.70 0.66 0.74 0.67 0.64 0.02 0.41 0.31 0.74 -0.66 0.61 0.72 0.76 1.00 0.67 0.90 1.00 0.56 0.45 0.55 0.54
5 days ago