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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 364.44 312.63 290.72 268.59 281.13 279.22 282.56 279.46 219.20 173.67 155.02 112.84 73.40 65.65 43.91
Cost of revenue 253.48 112.12 209.79 196.27 171.67 150.75 149.97 145.49 118.29 87.13 76.39 58.20 38.06 34.18 29.68
Gross profit 110.96 200.51 80.93 72.32 109.46 128.47 132.59 133.97 100.91 86.54 78.64 54.64 35.35 31.47 14.23
Total operating expenses + 7.40 127.60 55.79 6.10 6.46 5.39 4.86 5.29 5.56 4.37 4.29 4.32 5.36 1.40 0.93
Operating income 103.57 72.92 25.14 66.22 73.57 123.08 127.73 128.68 95.36 82.17 68.13 50.32 29.98 26.64 13.31
Non-operating income (net) -79.14 -58.22 -64.06 -6.68 -19.21 -57.85 -68.76 -46.52 -27.31 -21.08 -27.75 -22.91 -12.09 -24.63 -30.88
Income before tax 24.42 14.70 -38.92 59.54 54.36 65.24 58.97 82.16 68.05 61.09 40.38 27.41 17.89 2.01 -17.58
Income tax expense 1.16 0.63 -4.60 0.88 0.49 0.01 0.01 0.00 -0.02 -0.02 -0.06 0.02 2.83 1.26 -1.24
Net income 23.26 14.07 -34.33 58.67 53.88 65.23 58.96 82.17 68.07 61.10 40.44 27.39 15.06 0.75 -16.34
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
Total revenue 92.01 96.49 96.87 87.06 84.03 91.26 76.29 74.42 76.63 73.03 72.68 73.82 71.18 71.61 67.82 63.96 65.20 72.13 66.58 70.94 71.48 69.86 71.28 70.26 67.82 70.08 71.01 70.92 70.55 70.93 70.72 69.77 68.04 61.59 58.22 54.41 44.99 45.00 43.59 43.06 42.03 42.54 39.28 36.98 36.22 34.68 34.27 22.12 21.77 22.22 20.45 17.27 13.46 16.82 17.91 14.22 16.70 43.91
Cost of revenue 74.81 65.36 64.66 63.32 31.38 55.06 58.31 55.28 55.29 53.36 51.01 53.55 51.87 50.42 50.77 49.08 46.00 44.48 43.73 41.23 42.24 38.03 39.15 35.56 38.01 37.96 37.40 37.73 36.89 36.67 37.69 36.31 34.82 35.25 30.21 26.80 26.04 22.20 21.51 21.89 21.54 21.10 18.36 18.72 18.21 17.92 17.80 11.11 11.38 11.21 10.13 8.59 8.12 8.64 7.01 10.16 3.33 13.45
Gross profit 17.20 31.13 32.20 23.74 52.65 36.20 17.99 19.14 21.35 19.67 21.67 20.27 19.31 21.20 17.05 14.88 19.20 27.66 22.85 29.71 29.24 31.83 32.13 34.70 29.82 32.13 33.61 33.19 33.66 34.26 33.03 33.46 33.22 26.34 28.01 27.61 18.96 22.80 22.08 21.18 20.49 21.44 20.93 18.26 18.01 16.77 16.46 11.01 10.40 11.00 10.32 8.68 5.34 8.18 10.90 4.05 0.00 30.46
Total operating expenses + 2.50 2.51 1.54 1.56 29.22 1.53 0.77 17.81 1.64 1.57 1.08 1.84 1.65 1.61 1.37 1.43 1.70 1.63 1.72 1.49 1.62 1.41 1.26 1.34 1.39 1.11 1.19 1.26 1.30 1.29 1.31 1.35 1.35 1.31 1.29 1.49 1.47 1.21 0.91 0.95 1.31 1.06 5.94 7.20 6.81 11.39 7.60 4.32 4.60 1.00 3.83 3.25 2.13 -0.93 1.78 0.28 0.00 0.00
Operating income 14.70 28.63 30.66 22.18 23.44 34.67 17.21 1.33 19.71 18.10 20.59 -31.22 17.66 19.59 15.69 13.45 17.50 26.03 21.13 -1.20 27.62 30.42 30.88 33.36 28.43 31.02 32.42 31.93 32.36 32.97 31.72 32.11 31.88 25.03 26.73 26.11 17.49 21.59 21.17 20.23 19.18 20.38 19.75 11.06 16.95 15.94 15.48 9.55 9.35 10.00 9.36 7.41 3.21 9.12 9.12 3.78 8.06 13.31
Non-operating income (net) -11.79 -34.45 -15.51 -15.25 -15.28 -11.41 -20.71 -13.96 -12.13 -22.32 -13.41 -9.13 -19.20 -13.25 0.47 -3.39 9.49 -2.78 -7.50 -9.46 0.53 -5.81 -5.80 -11.67 -34.57 -7.25 -18.27 -23.75 -19.49 -24.16 -10.78 -10.43 -1.15 -6.41 -5.64 -9.20 -6.06 -2.11 -1.81 -8.65 -8.51 -2.88 -10.95 -4.17 -9.76 -10.01 -2.91 -7.07 -2.91 -2.21 -3.01 -3.44 -3.44 -3.72 -8.02 -7.16 -5.74 -13.31
Income before tax 2.90 -5.83 15.15 6.94 8.16 23.25 -3.50 -12.64 7.58 -4.21 7.18 -40.34 -1.54 6.34 16.15 10.05 26.99 23.25 13.64 -10.66 28.14 24.61 25.08 21.69 -6.14 23.77 14.15 8.18 12.87 8.81 20.94 21.68 30.73 18.62 21.08 16.92 11.43 19.48 19.36 11.58 10.67 17.50 8.80 6.89 7.19 5.92 12.56 2.48 6.44 7.79 6.35 3.97 -0.22 5.40 1.11 -3.38 2.32 0.00
Income tax expense 0.28 0.42 0.04 0.13 0.58 0.00 0.28 0.21 0.14 1.07 -5.47 0.05 -0.25 0.32 0.18 0.17 0.21 0.12 0.11 0.26 0.00 0.00 0.00 0.00 0.00 0.00 12.46 0.00 0.00 -0.02 0.01 0.00 0.00 -0.02 0.00 0.00 0.00 -0.02 0.00 0.00 0.00 -0.07 4.32 0.00 0.00 0.02 0.00 -0.02 0.02 -0.11 -0.01 2.53 2.94 0.48 0.95 -0.84 0.67 0.00
Net income 2.63 -6.25 15.11 6.81 7.58 23.25 -3.77 -12.85 7.44 -5.28 12.64 -40.39 -1.30 6.03 15.97 9.89 26.78 21.04 13.53 -10.93 28.14 24.61 25.08 21.68 -6.14 23.76 14.15 8.18 12.87 8.83 20.93 21.68 30.72 18.64 21.08 16.92 11.43 19.51 19.36 11.58 10.66 17.57 8.64 6.76 7.05 5.80 12.32 2.50 6.42 7.90 6.36 3.97 -3.17 4.91 0.15 -2.54 1.65 0.00
5 days ago