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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
Total revenue 364.78 365.48 331.99 335.25 341.95 211.92 325.76 276.87 210.93 125.86 75.83 63.12 43.32 25.31 20.34
Cost of revenue 54.98 61.02 62.27 60.75 71.65 59.81 187.25 165.44 130.35 79.88 54.72 44.09 29.19 18.22 13.65
Gross profit 309.80 304.46 269.72 274.51 270.29 152.11 138.51 111.43 80.58 45.98 21.11 19.03 14.13 7.09 6.69
Total operating expenses + 277.35 263.64 286.53 223.74 195.83 158.14 134.61 84.74 62.95 26.25 18.19 10.47 5.70 3.30 2.87
Operating income 32.45 40.82 -16.81 50.76 74.46 -6.03 3.90 26.70 17.63 19.73 2.92 8.57 8.43 3.79 3.82
Non-operating income (net) 4.81 -2.29 -2.18 -8.34 -2.19 -1.42 -0.32 0.47 -0.31 -0.15 -0.13 -0.34 0.10 0.16 -0.14
Income before tax 37.26 38.53 -18.98 42.43 72.28 -7.44 3.59 27.17 17.32 19.58 2.79 8.23 8.53 3.96 3.69
Income tax expense 12.22 3.10 2.50 19.69 -0.95 -9.58 -2.64 5.02 3.56 3.12 0.64 2.13 1.43 0.72 0.86
Net income 25.04 35.44 -21.49 22.74 73.22 2.14 6.22 22.15 13.76 16.47 2.15 6.10 7.10 3.24 2.82
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
Total revenue 86.84 100.71 94.79 90.95 78.33 112.28 90.18 88.58 74.43 95.92 80.09 84.25 71.74 107.70 70.85 75.83 80.87 102.53 87.02 81.38 71.01 81.53 56.10 35.69 38.61
Cost of revenue 16.43 15.46 16.26 12.06 11.20 17.07 13.86 15.56 14.54 17.89 13.68 14.60 16.10 17.27 14.06 13.02 16.40 20.35 16.37 17.24 17.69 17.35 13.97 15.23 13.26
Gross profit 70.41 85.25 78.53 78.89 67.13 95.22 76.33 73.02 59.89 78.03 66.41 69.64 55.64 90.43 56.79 62.81 64.48 82.19 70.65 64.14 53.32 64.17 42.13 20.46 25.35
Total operating expenses + 75.27 72.23 71.26 70.19 63.68 70.46 60.07 66.66 66.45 68.42 69.83 77.60 70.85 79.61 52.67 47.33 50.14 57.82 56.97 42.90 38.14 43.42 37.39 34.24 43.08
Operating income -4.86 13.02 7.27 8.70 3.45 24.76 16.26 6.36 -6.55 9.61 -3.42 -7.96 -15.21 10.82 4.12 15.48 14.34 24.36 13.68 21.24 15.18 20.76 4.73 -13.78 -17.73
Non-operating income (net) -0.35 0.96 1.39 1.40 1.06 -0.44 -0.22 -1.09 -0.55 0.11 -0.62 -2.25 0.76 -0.72 -0.62 -1.27 0.27 -0.56 -0.31 -0.60 -0.71 -1.40 -1.02 0.11 0.89
Income before tax -5.22 13.98 8.66 10.10 4.51 24.32 16.04 5.27 -7.10 9.71 -4.04 -10.21 -14.45 10.10 3.50 14.21 14.61 23.80 13.37 20.64 14.46 19.35 3.72 -13.67 -16.84
Income tax expense 0.10 3.45 4.46 1.44 2.88 -0.53 1.50 2.35 -0.23 6.49 -2.84 -4.60 3.46 5.04 4.46 6.94 3.25 -0.60 1.49 -3.43 1.59 -1.83 -3.28 -1.89 -2.58
Net income -5.32 10.54 4.21 8.67 1.63 24.85 14.54 2.92 -6.87 3.23 -1.20 -5.61 -17.91 5.06 -0.96 7.27 11.36 24.40 11.88 24.07 12.87 21.19 7.00 -11.78 -14.26
5 days ago