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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 194.60 164.20 108.10 86.66 81.45 78.05 77.73 72.84 66.38 54.73 49.79 47.96 41.74 38.42 40.20 39.37 46.58 37.04 37.08 36.11
Cost of revenue 53.28 61.13 20.30 4.42 -3.13 4.87 3.58 1.53 -0.01 -4.75 1.65 9.14 1.39 2.58 3.99 8.08 17.14 8.57 8.54 7.36
Gross profit 141.32 103.06 87.80 82.24 84.58 73.18 74.15 71.31 66.39 59.48 48.14 38.82 40.36 35.84 36.21 31.29 29.44 28.47 28.55 28.75
Total operating expenses + 88.79 92.06 53.96 47.10 46.57 45.92 44.20 43.40 42.57 37.38 34.59 34.10 30.76 26.64 27.87 28.38 27.53 20.98 19.10 18.54
Operating income 52.53 11.00 33.84 35.14 38.02 27.26 29.95 27.91 23.82 22.10 13.55 4.72 9.60 9.21 8.34 2.91 1.91 7.49 9.45 10.21
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 52.53 11.00 33.84 35.14 38.02 27.26 29.95 27.91 23.82 22.10 13.55 4.72 9.60 9.21 8.34 2.91 1.91 7.49 9.45 10.21
Income tax expense 14.36 3.33 8.30 8.50 9.62 6.91 8.51 6.62 9.79 6.92 2.58 -0.57 1.35 1.69 1.86 -0.37 -0.68 2.35 3.17 3.30
Net income 38.17 7.67 25.54 26.65 28.40 20.35 21.44 21.29 14.03 15.18 10.96 5.29 8.25 7.52 6.48 3.28 2.59 5.14 6.28 6.91
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 50.10 49.17 49.24 48.39 47.14 46.81 45.58 44.85 26.96 15.55 27.75 27.34 25.39 24.01 22.14 20.90 19.75 21.59 20.39 20.16 19.43 19.93 18.19 17.66 22.54 17.85 20.16 20.99 18.73 18.40 18.39 18.13 18.02 17.38 15.98 17.82 15.43 14.93 13.07 13.63 13.24 12.47 12.03 13.12 12.28 12.05 11.91 11.98 12.12 11.37 12.44 8.86 9.23 9.03 10.29 9.50 9.79 9.97 10.25 10.16 10.19 8.22 10.49 10.50 10.52 10.71 11.81 11.85 12.21 10.28 9.06 8.77 8.93 9.36 9.36 9.36 9.01 9.84 9.19 8.73 8.35
Cost of revenue 11.98 12.42 12.61 15.33 12.92 14.68 14.55 24.77 7.13 6.13 5.44 3.20 1.85 1.32 0.66 0.59 -0.05 -0.21 -1.23 -1.51 -1.38 0.99 3.41 1.85 1.05 0.97 1.13 0.43 0.40 0.38 0.45 0.30 0.33 -0.65 0.13 0.18 0.32 -0.73 -4.34 0.48 0.26 0.37 0.76 0.26 8.66 0.27 -0.11 0.32 0.35 0.37 0.34 0.34 0.59 0.43 0.62 0.95 0.95 1.11 1.02 0.91 1.83 2.33 2.12 1.80 4.26 4.78 4.20 3.90 2.40 2.29 1.91 1.98 2.08 2.22 2.23 2.01 2.11 1.89 1.64 1.73
Gross profit 38.12 36.74 36.63 33.06 34.23 32.13 31.03 20.07 19.83 15.55 21.63 21.90 22.19 22.16 20.82 20.25 19.17 21.64 20.61 21.38 20.94 21.31 17.20 14.25 20.69 16.80 19.19 19.86 18.30 18.00 18.01 17.68 17.71 17.06 16.64 17.69 15.25 14.61 13.80 17.97 13.24 12.21 11.66 12.36 12.03 3.39 11.64 12.09 11.80 11.02 12.07 8.52 8.89 8.45 9.86 8.88 8.84 9.02 9.14 9.14 9.28 6.39 8.17 8.38 8.72 6.46 7.03 7.65 8.31 7.88 6.77 6.87 6.95 7.27 7.14 7.13 7.01 7.74 7.30 7.09 6.62
Total operating expenses + 22.41 21.41 21.56 22.30 22.87 22.22 26.87 27.95 15.03 2.72 13.14 13.56 12.87 11.85 12.47 11.75 11.18 12.41 11.81 11.36 10.97 12.07 11.42 11.13 11.57 10.64 11.05 11.39 11.14 11.04 10.43 11.15 10.88 12.66 10.00 10.45 9.71 10.52 9.33 9.02 8.66 8.70 8.72 8.40 8.90 8.51 8.75 8.48 8.46 8.40 8.71 7.04 6.75 6.61 6.66 6.72 6.83 6.77 7.22 7.07 7.18 6.29 7.41 7.84 7.20 6.62 6.95 7.13 6.84 6.05 4.98 4.97 4.97 4.77 4.86 4.76 4.71 5.07 4.63 4.45 4.40
Operating income 15.71 15.33 15.08 10.76 11.36 9.92 4.16 -7.88 4.80 8.49 8.34 9.32 10.31 8.35 8.50 7.99 9.23 8.80 10.03 9.97 9.24 5.79 3.12 9.12 6.17 8.14 8.47 7.17 6.97 7.58 6.53 6.83 4.40 6.64 7.24 5.54 4.10 4.48 8.95 4.58 3.51 2.95 3.96 3.12 -5.12 2.89 3.62 3.34 2.62 3.36 1.48 2.14 1.84 3.20 2.16 2.01 2.25 1.92 2.07 2.09 0.10 0.76 0.54 1.52 -0.16 0.08 0.52 1.47 1.83 1.79 1.90 1.98 2.50 2.28 2.37 2.30 2.67 2.67 2.65 2.23
Non-operating income (net) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.94 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 15.71 15.33 15.08 10.76 11.36 9.92 4.16 -7.88 4.80 0.94 8.49 8.34 9.32 10.31 8.35 8.50 7.99 9.23 8.80 10.03 9.97 9.24 5.79 3.12 9.12 6.17 8.14 8.47 7.17 6.97 7.58 6.53 6.83 4.40 6.64 7.24 5.54 4.10 4.48 8.95 4.58 3.51 2.95 3.96 3.12 -5.12 2.89 3.62 3.34 2.62 3.36 1.48 2.14 1.84 3.20 2.16 2.01 2.25 1.92 2.07 2.09 0.10 0.76 0.54 1.52 -0.16 0.08 0.52 1.47 1.83 1.79 1.90 1.98 2.50 2.28 2.37 2.30 2.67 2.67 2.65 2.23
Income tax expense 4.23 4.16 4.20 2.93 3.07 3.02 0.78 -1.59 1.13 0.46 2.10 2.06 2.35 2.68 1.96 1.96 1.90 2.39 2.28 2.47 2.49 2.16 1.44 0.82 2.49 1.72 2.45 2.39 1.95 1.69 1.83 1.57 1.54 4.06 2.14 2.30 1.29 1.49 1.36 2.89 1.18 0.61 0.43 0.89 0.66 -2.75 0.54 0.92 0.72 0.41 0.39 0.20 0.36 0.19 0.75 0.45 0.29 0.54 0.51 0.30 0.51 -0.52 -0.11 0.03 0.22 -0.64 -0.30 0.06 0.21 0.52 0.57 0.58 0.68 0.87 0.70 0.75 0.85 0.53 1.00 0.98 0.80
Net income 11.49 11.17 10.87 7.83 8.29 6.90 3.39 -6.29 3.68 0.48 6.39 6.28 6.97 7.63 6.38 6.54 6.09 6.84 6.52 7.56 7.48 7.08 4.34 2.30 6.62 4.45 5.69 6.09 5.22 5.28 5.75 4.97 5.29 0.34 4.49 4.95 4.25 2.61 3.11 6.06 3.40 2.90 2.52 3.08 2.47 -2.37 2.35 2.69 2.62 2.21 2.97 1.29 1.78 1.64 2.46 1.71 1.71 1.71 1.41 1.77 1.59 0.62 0.86 0.50 1.29 0.49 0.38 0.46 1.26 1.31 1.21 1.32 1.31 1.63 1.58 1.62 1.45 2.14 1.67 1.67 1.43
5 days ago