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Mar-26 Mar-25 Mar-24 Mar-23 Mar-22 Mar-21 Mar-20 Mar-19 Mar-18 Mar-17 Mar-16 Mar-15 Mar-14 Mar-13 Mar-12 Mar-11 Mar-10 Mar-09 Mar-08 Mar-07
Total revenue 249.13 240.98 216.19 219.08 184.34 133.94 117.69 103.14 96.18 93.67 84.66 71.33 52.72 46.44 39.62 32.83 21.93 21.54 19.56 17.24
Cost of revenue 90.86 90.11 82.94 85.39 75.25 46.92 52.33 42.22 41.56 40.43 33.25 27.94 21.04 17.57 16.11 13.26 8.74 7.72 6.70 6.35
Gross profit 158.27 150.87 133.25 133.69 109.09 87.01 65.36 60.92 54.62 53.24 51.41 43.39 31.69 28.86 23.51 19.57 13.19 13.82 12.86 10.90
Total operating expenses + 139.76 134.53 405.33 130.37 104.39 74.66 57.44 43.06 38.62 36.93 35.09 27.53 19.90 15.76 10.68 9.70 5.83 6.21 5.80 5.24
Operating income 18.51 16.34 -272.08 3.32 4.70 12.36 7.92 9.78 2.18 16.31 16.32 15.86 11.79 13.10 12.48 9.86 7.37 7.61 7.06 5.66
Non-operating income (net) -6.50 -10.38 -3.57 -3.71 -1.13 -10.06 -4.06 -1.16 -1.88 -2.02 -0.77 -0.52 1.32 -0.13 -0.15 -0.11 0.04 0.09 0.20 0.13
Income before tax 12.01 5.96 -275.65 -0.39 3.57 2.30 3.86 8.62 0.30 14.30 15.56 15.35 13.10 12.98 12.33 9.75 7.40 7.69 7.26 5.79
Income tax expense 5.30 7.94 -21.40 -1.32 1.70 -0.97 2.08 1.14 3.26 3.11 4.39 5.76 4.10 4.53 4.41 3.57 2.64 2.90 2.65 1.83
Net income 6.71 -1.97 -254.25 0.93 1.87 3.27 1.78 7.48 -2.96 11.18 11.17 9.58 9.00 8.45 7.92 6.18 4.77 4.79 4.61 3.96
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 63.72 65.13 60.74 59.54 62.14 62.84 57.83 58.17 58.90 53.47 53.17 50.65 55.59 54.29 58.75 50.45 58.88 54.70 35.84 34.92 37.96 34.17 31.86 29.94 34.21 31.66 25.54 26.29 26.45 26.68 24.87 25.14 26.88 23.67 22.95 22.67 24.30 23.84 24.41 21.11 24.81 19.91 21.78 18.16 18.56 17.83 18.54 16.40 15.71 13.12 12.68 11.22 12.81 11.36 11.71 10.56 12.18 9.26 9.29 8.89 9.97 7.65 7.75 7.46 6.23 5.32 5.41 4.98 5.47 5.34 5.68 5.05 5.79 4.61 4.87 4.29 5.29 4.10 4.19 3.67 3.44
Cost of revenue 17.07 23.33 23.41 27.05 23.72 23.09 22.38 20.92 22.35 20.07 21.06 19.46 22.39 21.52 22.36 19.11 23.77 26.07 12.70 12.71 13.23 13.52 10.58 9.60 15.57 16.85 11.61 10.15 10.83 11.05 10.29 10.05 10.85 10.99 9.72 10.00 10.34 10.31 10.69 9.10 9.82 7.70 8.71 7.02 7.05 6.78 7.42 6.70 6.13 5.41 5.08 4.42 4.60 4.41 4.46 4.10 5.71 3.37 3.52 3.50 3.77 3.21 3.20 3.07 2.63 2.02 2.10 1.99 1.93 1.90 2.03 1.85 2.21 1.53 1.58 1.39 1.92 1.63 1.51 1.29 1.20
Gross profit 46.65 41.80 37.33 32.49 38.41 39.75 35.46 37.25 36.56 33.40 32.11 31.18 33.20 32.77 36.39 31.34 35.11 28.63 23.14 22.21 24.74 20.65 21.29 20.34 18.64 14.80 13.93 16.14 15.61 15.63 14.58 15.09 16.03 12.68 13.23 12.67 13.96 13.54 13.72 12.01 15.00 12.21 13.07 11.14 11.51 11.05 11.12 9.71 9.59 7.71 7.60 6.80 8.21 6.95 7.25 6.46 6.46 5.89 5.77 5.39 6.20 4.44 4.55 4.38 3.60 3.30 3.31 2.98 3.53 3.43 3.65 3.20 3.58 3.09 3.29 2.90 3.37 2.46 2.68 2.39 2.24
Total operating expenses + 43.90 33.82 32.61 29.43 36.94 33.98 31.95 31.67 307.84 33.47 32.17 31.85 32.68 29.36 32.39 35.94 35.22 31.14 18.94 19.09 20.44 20.63 16.82 16.77 17.74 18.06 9.23 10.75 11.95 10.65 10.14 10.33 9.39 8.95 9.59 10.69 8.62 9.15 9.71 9.44 9.15 8.38 10.06 7.50 7.31 7.34 6.22 6.65 6.16 4.90 5.09 3.75 4.28 4.48 3.76 3.24 2.78 2.72 2.49 2.70 2.87 2.44 2.23 2.18 1.63 1.48 1.33 1.38 1.44 1.55 1.55 1.67 1.65 1.40 1.36 1.39 1.56 1.20 1.28 1.19 1.01
Operating income 2.75 7.98 4.72 3.06 1.47 5.78 3.51 5.58 -271.28 -0.07 -0.06 -0.66 0.52 3.40 4.00 -4.59 -0.11 -2.51 4.20 3.12 4.30 0.02 4.47 3.57 0.90 -3.26 4.69 5.39 2.56 1.32 1.14 4.76 6.64 -10.09 3.65 1.98 5.34 4.39 4.01 2.58 5.84 3.83 3.01 3.64 4.20 3.71 4.90 3.06 3.42 2.81 2.52 3.04 3.93 2.46 3.49 3.22 3.34 3.16 3.29 2.70 3.33 2.00 2.32 2.20 1.97 1.82 1.98 1.61 2.09 1.88 2.09 1.54 1.94 1.69 1.92 1.51 1.81 1.26 1.40 1.20 1.23
Non-operating income (net) -4.34 -3.38 -2.73 3.95 -1.01 -8.00 0.30 -1.68 -4.05 2.01 -1.27 -0.27 -0.79 -1.49 -0.61 -0.82 0.06 0.17 0.34 -1.71 0.60 -5.75 -2.09 -2.82 -1.29 -1.82 -0.92 -0.03 -0.59 -0.37 0.17 -0.36 -0.22 -0.44 -0.54 -0.68 -0.31 -0.51 -0.80 -0.41 -0.06 -0.38 -0.21 -0.12 -0.20 0.01 -0.16 -0.16 1.00 -0.08 0.42 -0.03 -0.02 -0.04 -0.04 -0.03 -0.02 -0.03 -0.05 -0.05 -0.03 -0.03 -0.03 0.00 0.01 0.01 0.00 0.01 0.01 0.02 0.03 0.03 0.05 0.05 0.05 0.05 0.03 0.04 0.03 0.04 0.06
Income before tax -1.59 4.60 2.00 7.01 0.46 -2.22 3.81 3.91 -275.33 1.95 -1.33 -0.94 -0.28 1.92 3.38 -5.41 -0.05 -2.34 4.54 1.42 4.89 -5.73 2.38 0.75 -0.39 -5.08 3.77 5.36 1.97 0.95 1.31 4.40 6.42 -10.53 3.11 1.30 5.04 3.88 3.21 2.17 5.79 3.45 2.79 3.53 4.00 3.71 4.74 2.89 4.42 2.73 2.94 3.02 3.91 2.43 3.45 3.19 3.32 3.13 3.24 2.64 3.29 1.97 2.29 2.20 1.98 1.83 1.98 1.61 2.10 1.90 2.13 1.57 1.98 1.74 1.97 1.56 1.83 1.30 1.43 1.23 1.29
Income tax expense 2.54 0.97 -0.48 2.27 7.58 -0.54 0.38 0.52 -20.75 -0.17 -0.10 -0.39 -0.89 1.47 2.08 -3.97 1.74 -0.28 0.82 -0.58 0.97 -1.19 -0.30 -0.46 1.29 -0.57 0.60 0.76 0.57 0.09 0.31 0.17 2.16 0.56 0.75 -0.21 1.39 0.63 0.85 0.24 1.79 1.09 1.04 1.22 1.76 1.31 1.68 1.01 0.96 0.98 1.01 1.16 1.36 0.88 1.20 1.09 1.12 1.14 1.18 0.96 1.12 0.71 0.86 0.88 0.63 0.68 0.74 0.59 0.90 0.68 0.78 0.55 0.79 0.62 0.69 0.55 0.39 0.48 0.52 0.44 0.46
Net income -4.14 3.63 2.48 4.74 -7.11 -1.68 3.43 3.39 -254.58 2.12 -1.23 -0.55 0.61 0.45 1.31 -1.44 -1.78 -2.06 3.72 2.00 3.92 -4.54 2.68 1.22 -1.68 -4.50 3.06 4.60 1.40 0.86 0.99 4.23 4.25 -11.09 2.35 1.52 3.64 3.25 2.36 1.93 3.99 2.36 1.75 2.31 2.24 2.40 3.06 1.88 3.46 1.75 1.93 1.86 2.56 1.54 2.25 2.10 2.20 1.99 2.05 1.68 2.18 1.26 1.43 1.32 1.35 1.15 1.24 1.03 1.20 1.22 1.35 1.02 1.20 1.12 1.28 1.02 1.44 0.82 0.91 0.79 0.83
5 days ago