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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 237.26 187.03 188.06 136.09 43.27 53.14 119.35 177.77 317.10 262.83 334.36 449.16 371.07 312.83 258.79 146.98 112.55 226.06 158.01 100.64
Cost of revenue 177.43 147.64 163.80 142.79 40.01 81.81 8.47 9.22 227.29 172.15 219.25 266.20 223.54 181.21 152.97 94.01 83.17 135.31 90.30 59.46
Gross profit 59.83 39.39 24.26 -6.70 3.26 -28.67 110.89 168.56 89.81 90.68 115.11 182.96 147.53 131.62 105.82 52.97 29.38 90.76 67.71 41.18
Total operating expenses + 31.70 27.19 1.04 28.72 34.71 114.98 186.39 201.63 92.37 98.00 113.94 101.86 89.22 74.01 56.93 49.95 43.99 53.81 38.03 22.33
Operating income 28.13 12.20 23.22 -35.42 -31.46 -143.65 -75.50 -69.81 -2.86 -7.30 -19.17 80.89 58.73 58.62 48.89 -6.27 -33.10 -30.75 29.69 18.85
Non-operating income (net) -8.47 -1.05 1.64 -6.91 0.89 1.02 -0.31 -10.85 -1.36 10.45 -1.94 -2.00 -1.78 -13.16 -9.62 -42.74 -15.59 -10.33 -2.55 -0.92
Income before tax 19.66 11.15 24.86 -42.33 -30.57 -142.63 -75.81 -80.66 -4.21 3.14 -21.12 78.88 56.95 45.46 39.27 -49.01 -48.69 -41.08 27.14 17.93
Income tax expense -10.87 0.65 0.15 -0.02 -0.04 -6.18 0.26 -7.22 8.84 1.24 -7.65 25.28 20.77 -4.33 7.86 -5.55 2.02 -9.14 10.41 6.58
Net income 30.53 10.50 24.71 -42.31 -30.53 -136.45 -33.92 -70.34 -27.40 -49.13 -13.46 53.60 36.18 49.79 31.41 -43.47 -50.71 -31.94 16.73 11.35
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 70.05 67.52 56.03 58.35 55.36 50.76 49.74 46.15 40.37 42.19 47.27 50.59 48.01 48.22 45.62 29.37 12.88 12.15 10.18 9.17 11.77 12.11 12.74 8.88 19.42 19.53 21.88 34.69 43.26 43.45 70.99 59.09 60.52 72.51 79.46 85.18 79.95 70.60 73.68 72.32 72.29 77.01 87.94 87.03 82.37 124.50 116.76 105.32 102.58 100.85 98.39 93.59 78.24 76.70 78.63 78.30 79.20 74.90 75.06 55.92 52.91 47.46 39.98 31.17 28.37 24.55 23.80 23.50 40.70 60.00 62.79 56.81 46.47 43.40 41.73 37.80 35.08 33.27 29.20 22.11 16.06
Cost of revenue 55.14 52.33 38.25 43.94 42.91 38.48 40.62 36.98 31.55 32.76 38.22 46.69 46.13 49.74 47.47 31.68 13.36 39.22 4.26 10.78 12.08 0.24 0.52 0.47 2.19 2.03 2.06 2.12 2.26 2.28 57.04 49.76 48.70 50.81 57.72 59.09 52.21 47.79 48.31 48.40 47.36 48.91 56.72 57.78 55.85 73.61 70.68 63.01 58.89 61.05 60.89 55.99 45.61 45.40 44.79 45.28 45.74 43.19 44.34 33.67 31.76 29.92 23.92 19.82 20.36 17.67 17.50 19.80 28.20 44.62 34.26 30.32 26.11 25.55 23.74 20.98 20.03 19.41 17.25 13.53 9.28
Gross profit 14.91 15.19 17.78 14.41 12.45 12.28 9.12 9.17 8.82 9.43 9.05 3.90 1.88 -1.52 -1.84 -2.31 -0.48 -27.07 5.92 -1.61 -0.31 11.87 12.22 8.41 17.23 17.50 19.82 32.57 41.00 41.17 13.95 9.32 11.81 21.70 21.74 26.09 27.74 22.81 25.37 23.92 24.93 28.10 31.23 29.25 26.53 50.89 46.08 42.31 43.68 39.80 37.50 37.59 32.63 31.30 33.84 33.03 33.45 31.71 30.72 22.24 21.15 17.54 16.07 11.35 8.01 6.88 6.30 3.70 12.50 15.37 28.53 26.49 20.37 17.85 17.99 16.83 15.05 13.87 11.94 8.59 6.78
Total operating expenses + 7.32 8.68 8.51 7.63 6.89 7.13 6.40 6.95 6.71 7.01 7.43 3.23 -16.63 15.38 14.44 -10.34 9.81 -10.68 5.29 5.85 7.93 29.61 57.82 18.64 87.31 54.15 31.67 46.44 54.17 51.10 17.11 18.64 18.54 19.69 24.85 27.13 28.17 28.38 29.66 26.64 30.51 30.19 28.45 27.49 27.82 27.04 25.23 24.64 24.88 22.66 22.42 24.06 20.08 20.62 19.25 17.44 16.70 16.12 14.61 14.34 11.86 13.38 10.06 14.76 11.75 12.49 8.80 10.70 12.00 8.76 16.41 15.45 13.19 11.58 9.47 8.51 8.47 7.52 5.98 4.88 3.94
Operating income 7.59 6.52 9.27 6.78 5.56 5.14 2.72 2.22 2.11 2.42 1.62 0.67 18.51 -16.90 -16.28 8.04 -10.28 -16.38 0.63 -7.46 -8.24 -17.74 -45.59 -10.23 -70.09 -36.65 -11.85 -13.86 -14.27 -9.37 -3.22 -46.50 -6.79 2.12 -3.10 -1.25 -0.62 5.58 -4.30 -2.72 -46.01 -2.05 2.78 -18.61 -1.29 23.57 20.85 17.68 18.80 17.56 15.09 13.53 12.55 11.69 14.59 15.59 16.75 15.59 16.11 7.91 9.28 -5.12 6.00 -3.41 -3.73 -5.60 -2.50 -25.50 0.50 -61.08 12.12 11.04 7.17 6.27 8.52 8.32 6.58 6.35 5.96 3.70 2.84
Non-operating income (net) -1.32 -1.84 -1.53 -5.00 -0.12 -0.36 -0.15 -0.23 -0.30 -0.26 -0.25 -0.69 2.84 -2.25 -2.51 -1.70 -0.44 0.12 -0.12 0.94 -0.05 0.16 0.27 0.64 -0.05 0.47 0.44 0.68 -1.89 -3.41 -1.04 -5.35 -0.80 -0.30 -0.30 -0.31 -0.44 0.93 -0.66 -0.75 -0.61 -0.49 -0.40 -0.42 -0.63 -0.44 -0.51 -0.65 -0.40 -0.40 -0.47 -0.36 -0.55 -2.81 -1.85 3.02 -11.52 -12.41 4.54 -4.46 2.71 -24.10 -6.41 -4.46 -7.78 -3.89 -4.00 -3.90 -3.80 -3.15 -2.67 -2.85 -1.66 -0.71 -0.51 -0.58 -0.75 -0.26 -0.26 -0.24 -0.16
Income before tax 6.27 4.68 7.74 1.79 5.44 4.79 2.57 1.99 1.80 2.16 1.37 -0.01 21.35 -19.15 -18.79 6.34 -10.73 -16.26 0.51 -6.53 -8.29 -17.58 -45.32 -9.59 -70.14 -36.18 -11.42 -13.18 -16.15 -12.77 -4.26 -51.85 -7.59 1.82 -3.40 -1.56 -1.06 6.50 -4.96 -3.47 -46.62 -2.54 2.38 -19.03 -1.92 23.13 20.34 17.02 18.40 17.16 14.62 13.17 12.00 8.88 12.75 18.61 5.22 3.18 20.64 3.45 12.00 -29.22 -0.41 -7.87 -11.51 -9.49 -6.50 -29.40 -3.30 -64.22 9.45 8.19 5.51 5.56 8.01 7.74 5.83 6.09 5.70 3.46 2.68
Income tax expense 1.61 1.66 -12.61 0.02 0.06 0.36 0.04 0.02 0.24 0.05 0.08 0.01 0.01 -0.12 0.01 0.10 0.00 -0.07 0.00 0.02 0.01 0.10 -0.08 -0.03 -6.17 0.96 -0.19 -0.19 -0.77 -22.72 -0.33 23.54 -7.65 9.59 0.02 -0.44 -0.32 2.59 -2.21 -1.19 -16.44 -1.16 0.40 -6.48 -0.41 6.86 6.06 5.98 6.38 6.16 5.65 4.73 4.24 -14.32 2.94 5.43 1.62 2.19 2.73 1.32 1.62 -2.59 0.76 -1.71 -2.00 -2.88 15.80 -9.60 -1.30 -17.93 3.60 3.10 2.09 2.44 2.97 2.88 2.13 2.24 2.19 1.23 0.93
Net income 4.66 3.03 20.36 1.77 5.38 4.43 2.53 1.97 1.56 2.10 1.29 -0.02 21.34 -19.03 -18.79 6.24 -10.72 -16.19 0.51 -6.55 -8.30 -17.68 -45.24 -9.56 -63.97 -39.56 -11.11 -14.60 30.86 8.56 -3.93 -75.03 0.07 -8.49 -3.10 -3.83 -11.98 -13.92 -2.75 -2.28 -30.19 -1.38 1.98 -12.55 -1.52 16.27 14.27 11.04 12.02 11.01 8.97 8.44 7.77 23.20 9.81 13.18 3.61 0.99 17.92 2.13 10.37 -26.63 -1.16 -6.16 -9.51 -6.61 -22.30 -19.80 -2.00 -46.29 5.85 5.09 3.42 3.12 5.05 4.86 3.70 3.85 3.51 2.24 1.76
5 days ago