Sign in
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
Total revenue 307.20 306.52 355.05 362.58 317.92 269.81 283.96 299.79 254.35 224.93 232.18 250.82 240.28 217.62 238.11 207.52 171.99 241.70
Cost of revenue 187.77 180.99 204.71 212.98 192.78 165.54 172.34 178.53 156.07 142.12 147.95 158.70 156.42 142.58 155.00 130.40 119.29 153.39
Gross profit 119.43 125.53 150.34 149.60 125.14 104.27 111.62 121.27 98.28 82.81 84.23 92.12 83.86 75.03 83.11 77.13 52.71 88.31
Total operating expenses + 109.78 108.67 108.39 105.80 97.77 81.61 79.62 80.94 74.61 68.94 71.28 77.35 74.52 63.67 66.85 57.30 43.36
Operating income 9.65 16.86 41.95 43.80 27.37 22.66 28.65 37.22 21.63 10.71 3.36 10.78 8.00 11.09 16.26 19.83 7.30 28.18
Non-operating income (net) -0.86 0.70 -3.52 1.29 -1.46 -4.35 -2.21 -3.23 -1.06 -1.10 -2.85 -1.72 -2.60 -0.57 -1.15 -1.32 -0.52 -28.18
Income before tax 8.80 17.56 38.44 45.09 25.91 18.31 26.44 33.99 20.56 9.61 0.51 9.06 5.40 10.52 15.11 18.51 6.78
Income tax expense 3.45 7.73 12.43 8.54 5.47 7.51 4.15 10.34 6.17 3.20 13.50 3.09 1.05 -1.24 4.32 6.77 5.06 5.69
Net income 5.29 9.91 25.71 36.06 20.22 10.79 22.19 23.65 14.35 6.40 -13.01 5.80 4.29 11.69 10.77 11.71 1.70
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
Total revenue 84.35 80.57 79.73 75.16 71.74 72.65 75.73 77.36 80.78 89.53 85.85 90.80 88.86 96.24 90.06 88.62 87.67 90.02 81.97 75.34 70.59 75.45 67.53 59.15 67.70 69.14 67.42 70.87 76.53 76.98 75.49 74.23 73.09 69.44 62.81 62.32 59.79 55.81 54.49 58.00 56.63 58.91 57.15 59.51 56.61 61.22 63.40 65.16 61.04 62.25 57.73 62.84 57.46 51.01 55.43 55.33 55.84 56.41 60.04 62.13 59.53 54.83 51.61 52.91 48.18 46.85 40.11 41.33 43.71 241.70
Cost of revenue 51.48 50.91 47.60 44.57 44.70 44.88 45.47 44.95 45.69 51.03 49.92 52.09 51.67 56.54 52.74 51.28 52.42 55.14 50.13 45.54 41.97 46.70 40.18 36.04 42.63 44.98 41.63 42.26 43.47 46.17 44.91 42.87 44.59 42.70 38.54 37.56 37.27 34.54 34.23 36.50 36.85 38.15 35.70 38.47 35.83 39.62 39.63 40.47 38.99 39.17 38.49 41.28 36.25 33.45 36.69 35.48 36.96 37.59 38.85 40.04 38.52 33.87 32.47 32.93 31.13 31.85 27.43 30.35 27.59 153.39
Gross profit 32.87 29.67 32.13 30.59 27.05 27.77 30.26 32.41 35.09 38.50 35.94 38.71 37.20 39.70 37.32 37.33 35.25 34.88 31.85 29.80 28.62 28.75 27.35 23.11 25.07 24.17 25.79 28.61 33.05 30.82 30.58 31.37 28.51 26.74 24.27 24.76 22.52 21.27 20.27 21.50 19.78 20.77 21.45 21.04 20.78 21.60 23.78 24.70 22.05 23.08 19.24 21.56 21.21 17.56 18.74 19.85 18.88 18.82 21.19 22.09 21.01 20.96 19.14 19.98 17.05 14.99 12.68 10.98 0.00 88.31
Total operating expenses + 32.09 28.07 21.97 27.89 27.11 27.57 26.42 26.50 28.18 26.49 27.71 26.92 27.28 26.65 25.44 26.78 26.94 26.13 24.58 24.87 22.18 22.83 19.14 18.64 20.29 20.22 19.06 19.90 20.45 20.91 19.72 19.99 20.32 19.06 18.53 18.80 18.23 15.53 16.92 18.44 18.05 16.38 17.76 18.40 18.73 19.06 19.67 19.92 18.70 19.67 18.49 18.57 17.80 15.74 15.65 15.76 16.52 16.95 16.48 17.08 16.33 15.90 14.36 13.83 13.21 11.93 10.27 10.13 0.00 0.00
Operating income 0.79 1.60 10.16 2.71 -0.06 0.20 3.84 5.91 6.92 12.01 8.22 11.80 9.92 13.05 11.88 10.55 8.32 8.74 7.27 4.92 6.44 5.92 8.21 4.47 4.77 1.76 6.19 8.10 12.60 7.09 10.63 11.32 8.19 6.93 5.32 5.64 3.74 5.39 2.64 1.69 0.99 0.58 -1.71 2.34 1.97 -0.98 3.97 4.77 3.02 3.32 0.60 -2.79 2.54 1.54 3.09 4.09 2.36 1.87 4.71 5.01 4.68 5.05 4.79 6.15 3.84 3.06 2.24 -0.54 3.03 28.18
Non-operating income (net) -0.95 -2.30 -0.27 -1.81 -1.23 1.71 -3.30 1.05 1.23 -3.29 0.55 -0.06 -0.72 -2.32 0.59 2.92 0.11 -0.98 -0.15 -0.60 0.27 -2.68 -0.43 -2.04 0.09 -0.75 0.22 -0.52 -1.16 -0.81 -0.59 -0.75 -1.09 -0.70 1.25 -0.83 -0.77 -0.38 -0.42 -0.40 0.10 -0.61 -0.55 -0.59 -1.14 -0.29 -0.29 -0.38 -0.75 -0.76 -0.07 4.37 -0.57 -0.37 -0.37 0.04 0.13 -0.30 -0.83 -0.22 0.20 -0.58 -0.46 -0.07 -0.21 0.00 -0.20 -0.13 -0.68 -28.18
Income before tax -0.16 -0.71 9.89 0.90 -1.29 1.91 0.55 6.96 8.15 8.72 8.78 11.74 9.20 10.73 12.47 13.47 8.43 7.77 7.11 4.33 6.71 3.24 7.77 2.43 4.87 1.01 6.41 7.58 11.44 6.28 10.05 10.57 7.10 6.22 6.56 4.81 2.96 5.02 2.22 1.29 1.09 -0.02 -2.26 1.75 0.83 -1.27 3.67 4.39 2.27 2.56 0.54 1.58 1.96 1.18 2.72 4.13 2.49 1.57 3.88 4.78 4.88 4.47 4.33 6.09 3.63 3.06 2.04 -0.67 2.35 0.00
Income tax expense 0.13 1.23 1.96 0.59 -0.33 1.22 1.87 2.32 2.32 4.40 2.42 3.38 2.22 1.88 2.32 2.59 1.74 1.78 1.66 0.26 1.76 3.14 2.11 0.68 1.57 -2.85 1.88 2.00 3.12 2.85 2.48 2.88 2.14 1.77 2.24 1.20 0.96 2.04 1.14 -0.56 0.59 13.33 -0.30 0.29 0.14 1.13 0.52 0.94 0.50 1.39 -0.92 0.29 0.62 -4.04 0.81 1.13 0.86 0.41 0.64 1.76 1.51 1.23 1.70 2.02 1.83 2.28 1.52 -0.50 1.75 5.69
Net income -0.32 -1.87 7.86 0.25 -0.94 0.77 -1.35 4.60 5.89 4.23 6.28 8.24 6.96 8.83 10.12 10.76 6.36 5.96 5.38 3.92 4.96 0.12 5.60 1.76 3.31 3.87 4.51 5.57 8.24 3.42 7.55 7.69 4.99 4.48 4.26 3.62 2.00 3.01 1.05 1.87 0.48 -13.40 -1.94 1.48 0.70 -2.49 3.12 3.46 1.71 1.13 1.47 1.31 1.30 5.17 1.94 2.96 1.62 1.20 3.30 2.98 3.29 3.28 2.62 4.04 1.78 0.71 0.52 -0.12 0.59 0.00
5 days ago