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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 97.23 90.56 90.65 92.22 82.74 81.93 83.80 79.13 75.92 70.59 65.71 60.48 50.98 44.75 45.24 41.87 40.80 40.34 36.81 33.37
Cost of revenue 74.27 17.90 16.44 15.51 13.80 13.63 14.07 11.60 11.04 9.84 6.80 5.19 3.52 3.75 3.13 2.86 0.99 0.99 0.60 13.31
Gross profit 22.96 72.66 74.20 76.71 68.94 68.29 69.73 67.53 64.87 60.75 58.91 55.28 47.46 41.00 42.12 39.01 39.81 39.35 36.21 33.37
Total operating expenses + -10.86 22.76 23.89 22.56 11.97 20.12 29.56 36.46 32.91 29.06 26.25 25.04 19.98 17.48 16.62 15.77 15.07 21.46 14.63 13.31
Operating income 33.81 49.90 50.32 54.15 56.97 48.17 40.17 36.33 31.97 31.69 32.65 30.24 11.33 23.52 25.50 23.25 24.74 17.89 21.58 20.06
Non-operating income (net) -6.71 -19.10 -20.40 -11.89 -17.93 -20.76 -21.63 -15.67 -7.82 -7.27 -12.14 -8.13 20.99 8.80 -11.78 18.63 -5.10 -12.99 -10.99 16.37
Income before tax 27.11 30.80 29.92 42.25 39.03 27.41 18.54 20.67 24.15 24.42 20.52 22.12 32.32 32.32 13.72 41.87 19.64 4.89 10.59 36.43
Income tax expense 1.60 -5.60 19.07 18.73 19.56 23.99 33.00 32.67 1.39 0.08 -11.92 -20.46 -13.72 -9.31 -19.64 -4.89 -10.59 -36.43
Net income 25.47 30.42 29.61 42.18 38.86 27.41 18.01 20.67 24.15 24.42 20.52 22.12 32.32 32.32 13.72 41.87 19.64 4.89 10.59 36.43
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 22.97 23.73 24.79 24.55 24.17 23.86 22.21 21.80 22.70 22.60 21.64 22.47 23.04 27.81 21.56 21.58 21.65 20.97 20.43 20.33 20.66 18.57 21.20 20.85 21.30 21.55 20.41 20.72 21.16 20.27 19.57 19.75 19.53 19.89 19.14 18.41 18.47 18.99 18.02 17.23 16.34 18.50 16.11 15.78 15.33 15.22 15.19 15.67 14.40 14.17 13.21 12.23 12.10 11.56 11.79 11.71 11.64 11.75 11.15 11.24 11.33 10.66 10.69 10.64 10.10 9.84 9.59 12.32 10.68 10.95 9.95 9.69 9.40 8.99 9.24 9.64 9.59 8.91 8.62 8.56 7.58
Cost of revenue 6.05 59.49 4.85 4.89 5.04 5.23 4.23 3.98 4.47 4.36 4.14 4.04 4.19 4.59 3.97 3.55 3.69 3.53 3.20 3.39 3.69 3.54 3.45 3.31 3.34 2.67 3.69 3.51 3.34 3.59 2.67 2.59 2.74 3.05 2.77 2.45 2.78 2.49 2.27 2.24 2.25 2.10 1.49 1.35 1.41 1.42 1.16 0.95 1.18 0.92 0.93 0.83 0.85 0.76 0.74 0.80 0.73 0.73 0.75 0.55 0.49 0.90 0.47 0.73 0.61 0.23 0.17 0.24 0.36 0.60 0.12 0.14 0.14 3.81 0.13 0.14 0.15 3.57 3.39 3.39 2.73
Gross profit 16.92 -35.76 19.93 19.65 19.13 18.63 17.98 17.82 18.23 18.24 17.50 18.43 18.85 23.22 17.59 18.04 17.96 17.44 17.23 16.94 16.98 15.03 17.75 17.55 17.96 18.88 16.72 17.21 17.81 16.68 16.90 17.16 16.79 16.85 16.37 15.97 15.69 16.50 15.76 15.00 14.09 16.39 14.62 14.43 13.92 13.80 14.03 14.71 13.23 13.25 12.29 11.40 11.25 10.80 11.06 10.91 10.91 11.01 10.40 10.70 10.84 9.76 10.22 9.91 9.50 9.61 9.42 12.08 10.32 10.35 9.83 9.55 9.26 8.99 9.11 9.51 9.45 8.91 8.62 8.56 7.58
Total operating expenses + 9.08 -28.74 4.07 4.30 9.51 3.13 7.98 3.43 8.22 -2.13 8.94 7.16 8.74 9.67 5.82 2.02 5.15 6.40 7.92 -12.03 9.32 6.40 -0.50 9.32 4.90 8.16 8.78 8.55 8.60 11.07 8.80 8.37 8.21 8.09 7.91 8.31 8.46 7.66 7.39 7.15 6.87 6.77 6.85 6.44 6.20 6.29 5.84 5.96 5.85 5.62 4.95 4.85 4.67 4.70 4.49 4.38 4.48 4.32 4.31 4.45 4.19 4.14 3.97 4.06 3.79 3.82 4.02 3.89 4.00 4.11 3.96 3.87 3.79 3.81 3.75 3.82 3.97 3.62 3.45 3.51 2.79
Operating income 7.84 -7.02 15.86 15.35 9.62 15.50 10.00 14.40 10.00 20.37 8.57 11.27 10.11 13.55 11.77 16.02 12.81 11.04 9.30 28.96 7.66 8.64 18.25 8.23 13.06 10.71 10.49 9.75 9.22 3.88 12.68 8.79 8.58 8.76 8.31 7.66 7.24 8.86 8.21 7.61 7.02 9.60 7.67 7.92 7.47 7.24 7.01 8.66 7.34 7.53 6.79 6.43 6.43 5.53 6.56 6.53 6.44 6.70 6.10 6.24 6.64 5.62 6.25 5.85 5.71 5.79 5.57 8.19 6.32 1.01 5.99 4.93 5.61 5.18 5.49 5.82 5.63 4.40 5.37 5.06 4.79
Non-operating income (net) -4.70 9.44 -4.76 -5.94 -5.45 -4.95 -4.81 -4.72 -4.62 -5.17 -5.80 -4.73 -4.70 -4.65 -4.55 0.77 -3.47 -4.51 -3.09 -5.63 -4.70 -5.06 -4.53 -5.94 -5.23 -5.84 -5.39 -5.20 -5.21 -3.69 -2.50 -4.24 -1.92 -4.52 -1.18 2.34 -4.35 -4.45 -3.88 4.85 -3.73 -4.40 -3.88 -4.20 1.74 4.36 -4.36 -4.00 -4.05 -4.13 -3.56 1.32 -2.98 -2.90 0.13 0.59 0.40 0.01 0.11 1.39 0.03 0.14 0.14 0.41 0.12 1.06 0.14 0.15 0.16 -5.06 -0.01 1.23 -2.83 -2.85 -2.91 0.15 -2.48 20.03 0.37 0.90 -1.72
Income before tax 3.14 2.42 11.11 9.42 4.17 10.55 5.19 9.68 5.38 15.20 2.77 6.54 5.41 8.91 7.22 16.79 9.34 6.53 6.21 23.33 2.96 3.57 13.73 2.29 7.83 4.88 5.10 4.56 4.01 0.18 10.18 4.55 6.65 4.24 7.13 9.99 2.89 4.41 4.32 12.46 3.29 5.20 3.79 3.71 9.21 11.60 2.65 4.66 3.29 3.41 3.23 7.75 3.45 2.63 6.69 7.12 6.84 6.71 6.21 7.63 6.67 5.75 6.39 6.26 5.83 6.85 5.71 8.34 6.48 -4.04 5.98 6.16 2.78 2.33 2.58 5.97 3.15 24.43 5.74 5.96 3.07
Income tax expense -0.01 0.12 0.23 0.56 4.22 4.72 0.12 -0.05 0.20 4.74 5.55 4.64 5.40 4.02 5.01 4.62 5.28 4.35 4.67 4.47 5.24 5.72 4.79 5.99 4.66 4.83 5.30 4.64 4.98 5.08 4.92 4.90 5.19 4.39 4.03 4.58 4.69 4.03 5.76 4.38 4.49 4.19 4.16 4.12 3.62 3.35 3.59 1.12 -11.73 1.16 3.28 3.72 3.44 1.22 3.94 4.07 3.50 3.58 3.41 -3.20 2.27 3.90 3.82 10.02 3.67 2.59 2.83 2.85 3.19 3.44 2.48 -19.14 -0.57 1.87 1.72
Net income 3.12 2.41 10.48 8.43 4.16 10.53 5.18 9.55 5.16 14.96 2.75 6.52 5.39 8.88 7.20 16.77 9.32 6.51 6.06 23.33 2.96 3.57 13.73 2.28 7.83 4.81 4.82 4.11 3.97 0.15 9.81 4.22 5.56 3.93 6.58 9.64 2.60 4.14 3.80 11.57 3.04 4.97 3.58 3.47 7.60 11.40 2.44 4.46 3.10 3.31 3.05 7.74 3.29 4.93 18.41 5.75 3.09 3.09 2.77 5.14 2.73 1.64 2.85 2.40 2.42 9.11 3.44 4.44 2.65 -3.60 2.47 3.25 2.78 2.33 2.58 2.53 3.15 24.43 5.74 3.19 3.07
5 days ago