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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 441.36 402.91 229.67 274.72 228.78 227.51 235.37 203.65 173.35 143.94 120.46 94.09 74.94 75.79 70.36 73.75 79.81 86.78 86.40 77.53
Cost of revenue 185.13 186.30 120.26 42.15 28.48 74.97 64.40 48.07 33.44 28.11 21.79 12.56 7.70 12.96 14.39 21.03 27.36 28.00 37.23 34.86
Gross profit 256.23 216.61 109.41 232.57 200.30 152.54 170.97 155.57 139.92 115.82 98.67 81.53 67.23 62.82 55.97 52.71 52.45 58.79 49.16 42.68
Total operating expenses + 203.92 171.66 148.30 130.23 122.64 120.53 104.85 97.85 85.61 73.08 66.53 57.24 52.47 46.72 41.99 41.82 42.27 93.43 32.09 28.95
Operating income 52.31 44.95 -38.89 102.34 77.66 32.00 66.12 57.72 54.31 42.74 32.14 24.29 14.76 16.10 13.98 10.90 10.18 -34.65 17.08 13.73
Non-operating income (net) 0.00 0.00 120.26 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 52.31 44.95 81.37 102.34 77.66 32.00 66.12 57.72 54.31 42.74 32.14 24.29 14.76 16.10 13.98 10.90 10.18 -34.65 17.08 13.73
Income tax expense 14.98 11.96 18.43 28.10 21.04 5.81 18.69 13.55 17.81 16.26 12.17 9.40 5.50 6.41 1.81 3.23 3.05 -12.59 5.21 3.51
Net income 37.33 32.99 48.85 74.25 56.62 26.19 47.43 44.17 36.50 26.48 19.97 14.89 9.26 9.70 12.17 7.66 7.13 -22.06 11.86 10.23
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 117.65 115.64 111.56 110.01 104.16 105.02 101.08 99.86 96.96 93.93 96.87 92.51 87.59 81.01 71.40 67.03 58.85 61.04 57.85 57.36 56.06 52.94 60.39 54.28 59.91 61.08 60.36 57.63 56.29 51.62 51.12 51.21 47.28 46.49 46.32 41.58 37.70 37.51 36.89 36.00 33.54 32.30 30.70 29.84 27.62 25.58 23.86 23.35 21.30 20.21 18.82 17.36 18.54 19.54 18.27 18.31 18.54 18.35 17.57 18.42 18.43 18.92 18.56 19.24 19.26 19.50 19.71 20.48 20.12 -34.18 21.47 21.27 22.07 23.04 21.42 21.46 20.48 20.54 18.44 19.57 18.98
Cost of revenue 42.48 45.11 46.76 47.95 45.31 46.00 46.75 48.11 45.45 48.53 47.83 37.63 28.03 18.09 10.09 7.08 6.89 8.61 6.46 6.74 6.67 13.57 13.18 14.58 33.65 16.59 16.66 16.49 14.66 14.90 12.52 10.73 9.93 9.50 7.90 8.64 7.39 7.19 7.68 7.06 6.19 6.25 5.70 5.71 4.13 3.68 3.31 2.86 2.70 2.54 1.80 1.51 1.86 5.56 1.88 2.70 2.82 3.24 3.20 3.92 4.04 5.06 4.61 5.71 5.64 6.95 6.88 6.54 6.99 6.41 6.54 6.79 8.26 9.32 9.49 9.33 9.10 9.30 9.73 8.51 7.26
Gross profit 75.17 70.53 64.79 62.06 58.85 59.02 54.33 51.75 51.51 45.40 49.04 54.89 59.56 62.92 61.31 59.95 51.96 52.43 51.39 50.62 49.39 39.37 47.21 39.70 26.26 44.49 43.70 41.14 41.64 36.72 38.60 40.48 37.36 36.99 38.42 32.94 30.31 30.32 29.21 28.94 27.35 26.05 25.00 24.13 23.49 21.90 20.55 20.49 18.59 17.68 17.02 15.85 16.69 13.98 16.38 15.62 15.72 15.12 14.37 14.51 14.39 13.86 13.95 13.52 13.62 12.55 12.84 13.94 13.13 -40.59 14.93 14.49 13.81 13.72 11.93 12.13 11.39 11.24 8.71 11.07 11.72
Total operating expenses + 55.44 53.54 51.19 50.80 48.40 46.78 43.59 42.19 39.10 33.78 36.44 36.78 34.61 33.41 33.56 32.66 34.17 31.70 32.19 30.68 31.59 34.82 28.46 29.01 28.24 26.70 26.26 26.17 25.72 23.10 24.26 24.74 23.34 23.70 21.96 20.10 18.60 18.53 17.68 18.29 18.58 19.45 16.18 15.75 15.15 15.09 14.29 14.18 13.69 14.15 13.78 12.74 11.80 11.95 11.72 11.25 10.69 11.55 10.57 11.04 11.24 11.27 11.25 11.01 10.53 10.61 10.94 11.20 9.52 9.96 9.59 9.13 8.61 8.41 8.10 8.02 7.56 7.23 7.27 7.39 7.12
Operating income 19.73 16.99 13.61 11.26 10.45 12.24 10.75 9.56 12.41 11.62 12.60 18.11 24.95 29.51 27.75 27.29 17.79 20.72 19.21 19.94 17.79 4.54 18.75 10.68 -1.97 17.79 17.44 14.97 15.92 13.62 14.34 15.74 14.02 13.29 16.46 12.85 11.71 11.79 11.54 10.65 8.77 6.60 8.82 8.38 8.35 6.81 6.26 6.32 4.90 3.53 3.24 3.11 4.89 2.03 4.67 4.37 5.03 3.57 3.80 3.47 3.15 2.59 2.70 2.52 3.09 1.94 1.90 2.74 3.60 -50.55 5.34 5.36 5.20 5.31 3.83 4.11 3.83 4.01 1.44 3.68 4.61
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 0.00 0.00 0.00 0.00
Income before tax 19.73 16.99 13.61 11.26 10.45 12.24 10.75 9.56 12.41 11.62 12.60 18.11 24.95 29.51 27.75 27.29 17.79 20.72 19.21 19.94 17.79 4.54 18.75 10.68 -1.97 17.79 17.44 14.97 15.92 13.62 14.34 15.74 14.02 13.29 16.46 12.85 11.71 11.79 11.54 10.65 8.77 6.60 8.82 8.38 8.35 6.81 6.26 6.32 4.90 3.53 3.24 3.11 4.89 2.03 4.67 4.37 5.03 3.57 3.80 3.47 3.15 2.59 2.70 2.52 3.09 1.94 1.90 2.74 3.60 -50.55 5.34 5.36 5.20 5.31 3.83 4.11 3.83 4.01 1.44 3.68 4.61
Income tax expense 5.57 4.83 3.98 3.32 2.85 3.00 3.16 2.03 3.78 3.02 3.85 4.96 6.60 8.93 7.62 7.19 4.35 5.87 5.04 5.52 4.62 1.51 5.20 2.44 -3.34 5.56 5.22 3.42 4.50 2.89 3.62 3.83 3.21 2.92 6.26 4.91 3.72 4.48 4.42 4.09 3.28 2.26 3.43 3.14 3.34 2.60 2.39 2.53 1.87 1.14 1.28 1.10 2.00 0.97 1.83 1.65 1.95 1.04 -1.54 1.30 1.01 0.71 0.79 0.76 0.97 0.54 0.58 0.81 1.12 -17.93 1.82 1.78 1.74 1.60 1.18 1.30 1.14 1.12 0.04 0.99 1.36
Net income 14.15 12.16 9.63 7.94 7.60 9.24 7.59 7.53 8.63 8.60 8.76 13.15 18.36 20.58 20.13 20.10 13.44 14.86 14.17 14.42 13.18 3.03 13.55 8.24 1.37 12.23 12.23 11.55 11.43 10.73 10.72 11.91 10.81 10.37 10.21 7.94 7.98 7.31 7.12 6.56 5.49 4.34 5.38 5.24 5.01 4.21 3.86 3.78 3.03 2.40 1.96 2.01 2.89 1.06 2.83 2.72 3.08 2.53 5.33 2.17 2.14 1.88 1.91 1.76 2.13 1.40 1.31 1.93 2.48 -32.62 3.52 3.58 3.46 3.71 2.65 2.81 2.69 2.89 1.39 2.70 3.25
5 days ago