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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 137.39 143.06 148.58 151.57 147.95 133.28 127.98 119.69 117.56 109.38 102.34 98.84 92.59 86.42 75.77 63.40 57.69 51.01 48.92 43.77
Cost of revenue 60.00 56.93 56.02 57.05 52.35 49.19 46.44 47.58 49.07 45.58 44.61 41.72 38.84 35.46 28.67 24.64 24.57 23.61 21.80 19.45
Gross profit 77.40 86.13 92.57 94.52 95.60 84.09 81.55 72.11 68.49 63.81 57.73 57.12 53.75 50.96 47.10 38.76 33.12 27.40 27.12 24.33
Total operating expenses + 54.81 50.93 52.52 47.98 45.33 41.41 38.51 36.83 34.27 32.61 31.29 28.82 28.94 28.24 28.37 24.91 19.42 15.41 15.76 14.42
Operating income 22.59 35.19 40.05 46.54 50.27 42.68 43.04 35.28 34.22 31.20 26.45 28.30 24.81 22.72 18.74 13.86 13.70 11.99 11.37 9.91
Non-operating income (net) -4.75 -2.50 -0.08 -3.73 -1.65 -1.21 -2.52 -0.57 0.06 0.16 0.91 -0.20 -0.32 -0.51 -0.58 -0.54 -0.58 -0.01 -0.25 -0.40
Income before tax 17.84 32.69 39.96 42.82 48.62 41.47 40.52 34.71 34.28 31.36 27.36 28.09 24.49 22.21 18.16 13.32 13.12 11.98 11.12 9.51
Income tax expense 6.24 7.91 8.99 11.02 11.16 4.21 8.11 4.66 11.34 10.84 9.75 9.94 9.00 7.14 6.60 4.82 4.63 4.54 4.28 3.62
Net income 11.60 24.78 30.97 31.80 37.47 37.26 32.41 30.05 22.94 20.52 17.61 18.16 15.48 15.07 11.56 8.50 8.49 7.45 6.84 5.88
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 34.80 35.19 34.61 34.04 33.55 36.91 35.82 35.02 35.31 38.00 37.95 36.16 36.47 38.14 37.69 37.29 38.44 38.30 37.77 36.43 35.46 34.77 33.48 31.17 33.86 32.62 32.47 31.41 31.48 30.64 30.01 28.02 31.02 29.90 28.95 28.44 30.28 28.37 27.03 26.11 27.87 26.37 25.24 24.46 26.27 25.12 23.68 24.00 26.03 22.92 22.41 22.35 24.91 22.00 21.39 20.63 22.41 19.11 18.55 18.32 19.79 15.88 16.01 14.14 17.37 13.84 13.52 13.59 16.74 12.19 13.47 11.90 13.45 10.82 13.95 11.95 12.20 10.32 13.31 10.66 9.48
Cost of revenue 15.82 16.08 14.60 14.72 14.60 14.35 15.31 13.42 13.86 13.79 14.63 13.31 14.28 13.99 14.52 13.76 14.78 14.17 13.71 12.54 11.94 12.82 12.19 11.63 12.55 11.17 12.11 11.51 11.65 11.89 11.78 11.00 12.91 12.36 12.27 11.94 12.50 11.84 11.47 10.73 11.54 11.37 11.01 10.44 11.80 10.85 9.77 10.77 10.33 9.65 9.45 9.50 10.25 9.13 8.77 8.63 8.93 7.18 7.47 7.26 6.76 6.27 6.04 5.88 6.46 5.55 5.45 6.30 7.28 5.77 6.60 5.32 5.93 5.06 5.93 5.37 5.45 4.60 5.76 4.98 4.10
Gross profit 18.99 19.11 20.01 19.32 18.95 22.56 20.51 21.60 21.46 24.21 23.31 22.85 22.19 24.16 23.17 23.53 23.66 24.13 24.06 23.89 23.52 21.96 21.29 19.53 21.31 21.46 20.36 19.91 19.83 18.75 18.23 17.02 18.11 17.54 16.68 16.50 17.78 16.53 15.56 15.38 16.33 15.00 14.24 14.02 14.47 14.28 13.91 13.23 15.70 13.28 12.96 12.86 14.66 12.87 12.62 12.00 13.48 11.93 11.08 11.06 13.03 9.62 9.97 8.26 10.91 8.30 8.07 7.29 9.46 6.42 6.87 6.58 7.53 5.76 8.02 6.58 6.76 5.71 7.55 5.68 5.38
Total operating expenses + 13.42 14.44 12.27 17.73 10.36 12.97 12.53 12.73 12.70 12.50 13.36 13.49 13.18 11.92 12.06 12.04 11.97 11.26 10.92 11.65 11.50 11.77 9.27 10.26 10.12 9.50 10.14 9.76 9.12 9.35 9.07 9.27 9.15 8.87 9.56 8.04 7.79 7.70 8.23 8.36 8.33 7.29 7.69 7.66 8.64 7.86 6.75 6.91 7.30 7.25 6.93 7.32 7.44 7.09 6.97 6.78 7.39 6.92 6.88 7.23 7.33 7.26 6.48 5.60 5.57 4.97 4.77 4.59 5.09 3.45 3.71 4.02 4.23 3.94 3.91 3.87 4.03 3.84 3.56 3.54 3.48
Operating income 5.57 4.67 7.74 1.59 8.60 9.59 7.98 8.87 8.76 11.71 9.96 9.37 9.02 12.24 11.11 11.50 11.70 12.87 13.14 12.24 12.02 10.19 12.02 9.28 11.19 11.96 10.22 10.15 10.70 9.40 9.17 7.76 8.96 8.66 7.12 8.45 9.98 8.83 7.34 7.02 8.01 7.71 6.55 6.36 5.83 6.42 7.16 6.32 8.40 6.03 6.03 5.53 7.22 5.77 5.65 5.22 6.08 5.01 4.19 3.83 5.70 2.36 3.49 2.66 5.35 3.32 3.30 2.70 4.37 2.97 3.16 2.56 3.30 1.82 4.11 2.71 2.73 1.87 3.99 2.14 1.90
Non-operating income (net) -1.19 -1.40 -1.47 -1.01 -0.87 -0.71 -0.68 -0.54 -0.57 -0.24 0.08 0.08 -0.01 -2.77 -0.26 -0.43 -0.26 -0.38 -0.51 -0.35 -0.41 -0.31 -0.36 -0.72 0.18 -0.60 -0.41 -0.66 -0.84 0.15 -0.78 0.06 0.01 0.00 0.05 0.02 0.00 0.17 -0.03 0.02 0.00 1.06 -0.06 -0.04 -0.05 -0.04 -0.05 -0.05 -0.06 -0.08 -0.08 -0.07 -0.08 -0.10 -0.16 -0.11 -0.15 -0.16 -0.08 -0.14 -0.20 -0.20 -0.16 -0.04 -0.14 -0.14 -0.17 -0.18 -0.10 0.07 0.01 -0.06 -0.03 -0.02 -0.06 -0.03 -0.14 -0.22 -0.20 -0.04 0.06
Income before tax 4.38 3.27 6.27 0.58 7.72 8.88 7.30 8.32 8.19 11.47 10.04 9.44 9.01 9.47 10.85 11.06 11.43 12.49 12.62 11.89 11.61 9.87 11.67 8.56 11.37 11.37 9.81 9.49 9.86 9.54 8.38 7.82 8.97 8.66 7.17 8.47 9.98 9.01 7.31 7.04 8.01 8.77 6.49 6.33 5.78 6.38 7.11 6.27 8.34 5.95 5.95 5.46 7.13 5.67 5.49 5.11 5.93 4.85 4.12 3.69 5.50 2.16 3.33 2.62 5.21 3.19 3.13 2.52 4.28 3.04 3.17 2.50 3.27 1.80 4.05 2.68 2.59 1.65 3.79 2.11 1.96
Income tax expense 1.16 1.47 2.15 0.69 1.94 2.32 1.61 2.15 1.84 2.61 2.16 2.17 2.05 2.83 2.55 2.74 2.89 2.86 2.97 2.95 2.38 1.66 2.09 0.84 -0.39 2.67 1.69 2.09 1.66 1.74 1.39 -0.13 1.66 2.14 3.02 2.72 3.46 3.28 2.58 2.48 2.83 2.84 2.35 2.26 2.30 2.28 2.56 2.22 2.89 2.18 2.14 2.03 2.66 1.97 1.92 1.17 2.08 1.72 1.47 1.36 2.05 0.59 1.19 0.96 2.08 0.95 1.14 0.91 1.63 1.15 1.21 0.92 1.27 0.69 1.56 1.04 1.00 0.64 1.45 0.79 0.74
Net income 3.22 1.80 4.12 -0.11 5.79 6.56 5.69 6.18 6.36 8.86 7.88 7.27 6.96 6.64 8.29 8.32 8.54 9.63 9.66 8.94 9.23 8.21 9.58 7.72 11.76 8.70 8.09 7.37 8.17 7.78 6.97 7.92 7.28 6.47 4.12 5.71 6.47 5.68 4.69 4.52 5.46 5.86 4.11 4.04 3.46 4.10 4.55 4.05 5.45 3.77 3.81 3.43 4.47 3.70 3.58 3.94 3.85 3.13 2.65 2.33 3.46 1.57 2.14 1.66 3.13 2.24 1.99 1.61 2.65 1.90 1.97 1.58 2.00 1.11 2.50 1.64 1.59 1.01 2.34 1.32 1.22
5 days ago