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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
Total revenue 236.35 204.73 148.73 122.29 98.05 71.08 72.55 57.56 45.62 37.30 31.00 23.68
Cost of revenue 63.69 56.13 37.48 31.63 24.65 16.05 17.93 14.88 11.17 10.93 9.37 7.09
Gross profit 172.66 148.60 111.25 90.66 73.40 55.03 54.62 42.68 34.45 26.37 21.64 16.60
Total operating expenses + 201.66 178.12 138.00 116.06 91.43 81.79 63.70 52.23 40.92 32.49 28.23 23.74
Operating income -29.00 -29.52 -26.75 -25.40 -18.02 -26.76 -9.08 -9.55 -6.47 -6.13 -6.59 -7.14
Non-operating income (net) -10.19 -12.41 5.44 21.71 0.64 -6.91 -3.61 -2.47 -2.46 -0.45 -1.26 -2.62
Income before tax -39.19 -41.93 -21.31 -3.69 -17.39 -33.67 -12.69 -12.03 -8.93 -6.57 -7.85 -9.76
Income tax expense 0.46 -4.11 -0.34 -4.95 -1.13 -0.72 4.51 -0.22 2.52 2.51 1.24 2.27
Net income -39.65 -37.82 -20.97 1.26 -16.26 -32.94 -13.73 -12.03 -8.93 -6.57 -7.89 -9.55
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 Mar-15 Dec-14
Total revenue 59.36 61.61 61.25 61.08 52.41 52.67 54.57 52.80 44.69 37.61 39.97 39.56 31.59 30.99 34.95 32.93 23.42 24.81 25.08 26.70 21.46 18.92 22.21 13.59 16.36 18.95 20.74 18.20 14.66 14.57 15.82 15.08 12.09 11.68 12.38 11.80 9.76 9.42 10.14 9.67 8.07 31.00 6.18 23.68
Cost of revenue 15.97 16.50 15.98 17.06 14.15 17.10 14.51 12.00 12.51 10.90 9.02 9.53 8.03 9.77 9.06 7.95 4.85 6.73 6.53 6.25 5.14 3.81 4.57 3.53 4.14 4.50 4.85 4.58 4.00 4.05 3.84 3.81 3.18 2.85 2.88 3.09 2.35 3.02 2.98 2.85 2.09 9.36 1.77 7.08
Gross profit 43.39 45.11 45.27 44.02 38.26 35.57 40.06 40.80 32.17 26.71 30.95 30.03 23.56 21.22 25.89 24.98 18.57 18.08 18.55 20.44 16.33 15.12 17.64 10.06 12.21 14.45 15.90 13.62 10.66 10.51 11.98 11.27 8.92 8.83 9.49 8.71 7.42 6.40 7.16 6.83 5.98 21.64 4.41 16.60
Total operating expenses + 51.73 50.61 50.14 54.68 49.20 49.62 45.63 46.47 41.90 34.78 35.46 35.61 32.15 29.53 29.24 28.72 24.95 23.64 22.20 23.29 22.30 27.86 20.14 17.08 16.71 17.48 17.43 15.41 13.37 12.38 13.15 13.39 13.31 13.04 10.25 9.39 8.25 9.65 7.68 7.69 7.47 37.60 6.26 30.83
Operating income -8.34 -5.51 -4.87 -10.66 -10.98 -14.06 -5.57 -5.67 -9.72 -8.07 -4.51 -5.59 -8.59 -8.31 -3.35 -3.74 -6.39 -5.56 -3.64 -2.85 -5.97 -12.74 -2.50 -7.02 -4.50 -3.03 -1.54 -1.79 -2.72 -1.87 -1.17 -2.12 -4.40 -4.20 -0.76 -0.68 -0.84 -3.25 -0.52 -0.87 -1.49 -6.59 -1.84 -7.14
Non-operating income (net) -2.52 -4.26 -7.03 3.59 0.52 -2.35 -3.57 -0.38 -0.61 1.16 0.77 2.30 1.21 0.41 17.75 2.97 -3.03 5.40 1.16 -1.20 -4.72 -1.27 -2.04 -2.43 -0.45 -1.30 -1.34 -0.67 -0.30 -0.60 -0.69 -0.57 -0.61 -0.64 -0.78 -0.59 -0.45 -0.38 -0.32 0.58 -0.32 -1.26 -0.28 -2.62
Income before tax -10.86 -9.76 -11.90 -7.06 -10.46 -16.41 -9.14 -6.05 -10.34 -6.90 -3.74 -3.29 -7.38 -7.90 14.40 -0.77 -9.42 -0.17 -2.49 -4.04 -10.69 -14.01 -4.54 -9.45 -4.95 -4.33 -2.88 -2.46 -3.02 -2.47 -1.87 -2.69 -5.00 -4.85 -1.54 -1.27 -1.29 -3.63 -0.85 -0.29 -1.81 -7.85 -2.12 -9.76
Income tax expense -0.17 0.34 -0.13 0.05 0.20 -0.34 -1.22 -0.02 -2.53 -0.21 0.85 -0.40 -0.57 -0.05 -4.14 -0.44 -0.32 -0.24 -0.29 -0.29 -0.31 -0.72 0.89 1.28 0.31 0.05 1.04 -0.33 -0.25 0.52 0.55 0.50 0.63 0.09 0.71 0.44 0.46 0.48 1.27 0.31 0.00 0.33 0.00
Net income -10.69 -10.10 -11.77 -7.11 -10.66 -16.07 -7.92 -6.03 -7.81 -6.69 -4.59 -2.89 -6.81 -7.85 18.54 -0.33 -9.10 0.07 -2.20 -3.76 -10.38 -14.01 -4.54 -9.45 -4.95 -5.43 -2.66 -2.62 -3.02 -2.47 -1.87 -2.69 -5.00 -4.85 -1.54 -1.27 -1.29 -3.63 -0.85 -0.29 -1.81 -7.89 -2.11 -9.55
5 days ago