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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 207.72 195.71 193.30 120.99 87.03 80.37 88.19 83.96 75.83 63.67 54.24 38.63 31.48 24.74 21.72 18.29 14.85 12.95 10.75 5.98
Cost of revenue 100.43 131.33 94.85 28.64 13.43 30.26 29.62 27.18 18.18 15.81 11.20 6.08 3.35 5.01 3.92 18.29 14.85 12.95 10.75 3.20
Gross profit 107.28 64.38 98.44 92.35 73.60 50.11 58.57 56.79 57.65 47.85 43.04 32.55 28.13 19.73 17.80 5.98
Total operating expenses + 58.79 51.05 50.40 44.36 39.74 42.81 35.63 35.63 32.52 29.54 29.17 25.81 20.79 17.86 14.60 3.19 2.72 2.85 1.43 -2.02
Operating income 48.50 13.33 48.04 47.98 33.86 7.30 22.94 21.15 25.13 18.31 13.87 6.74 7.35 1.87 3.20 0.72 -1.10 -0.44 1.11 3.97
Non-operating income (net) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -3.06
Income before tax 48.50 13.33 48.04 47.98 33.86 7.30 22.94 21.15 25.13 18.31 13.87 6.74 7.35 1.87 3.20 0.72 -1.10 -0.44 1.11 0.91
Income tax expense 13.30 3.56 11.38 10.55 7.28 1.40 4.73 3.72 11.30 5.96 4.84 2.17 2.18 0.66 1.00 0.21 -0.27 0.00 0.43 0.39
Net income 35.20 9.77 36.66 37.43 26.59 5.90 18.22 17.43 13.83 12.35 9.03 4.57 5.16 1.21 2.20 0.51 -0.83 -0.44 0.68 0.51
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-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06 Dec-05 Sep-05 Jun-05 Mar-05 Dec-04 Sep-04 Jun-04 Mar-04
Total revenue 54.10 53.99 53.09 50.66 49.98 48.81 49.35 48.36 49.20 50.52 49.05 47.91 45.82 40.12 30.09 27.52 23.26 22.72 22.05 21.53 20.73 19.77 19.54 19.90 21.17 20.98 22.05 22.38 22.78 22.14 21.36 20.52 19.94 20.27 19.17 18.69 17.70 17.04 16.38 15.56 14.68 14.75 14.40 13.24 11.87 11.85 9.43 8.73 8.63 7.91 8.20 8.43 6.96 24.74 3.03 2.49 2.32 2.34 2.43 2.25 2.03 1.82 1.86 1.69 1.45 1.21 1.18 1.15 0.93
Cost of revenue 22.62 24.28 24.98 24.30 26.87 32.10 33.77 34.64 30.82 26.19 23.99 25.09 19.58 17.06 7.47 1.10 3.02 3.09 3.02 3.49 3.83 5.55 6.03 8.69 10.00 7.36 8.26 6.61 7.40 9.87 6.58 5.82 4.92 4.32 4.89 4.94 4.03 4.10 4.33 4.13 3.25 3.03 3.76 2.30 2.11 2.55 1.64 0.97 0.93 0.89 0.77 0.91 0.78 5.01 1.07 0.83 0.84 0.91 0.90 0.75 0.65 0.59 0.53 0.47 0.40 0.32 0.16 0.16 0.16
Gross profit 31.48 29.71 28.11 26.36 23.11 16.71 15.58 13.72 18.38 24.33 25.06 22.81 26.24 23.07 22.62 26.42 20.24 19.63 19.03 18.04 16.91 14.22 13.51 11.22 11.17 13.62 13.79 15.77 15.39 12.27 14.78 14.71 15.03 15.95 14.29 13.74 13.67 12.94 12.06 11.43 11.42 11.72 10.64 10.94 9.76 9.30 7.79 7.76 7.70 7.02 7.43 7.52 6.18 19.73 1.95 1.66 1.48 1.43 1.53 1.49 1.39 1.24 1.33 1.22 1.05 0.89 1.02 1.00 0.76
Total operating expenses + 17.11 15.47 14.63 14.55 14.14 12.64 12.87 12.25 13.30 12.86 12.21 12.64 12.69 12.47 11.03 10.94 9.93 9.68 10.37 10.05 9.64 13.70 9.73 9.72 9.66 9.22 8.67 8.76 8.98 8.80 8.87 8.76 9.20 8.58 8.13 7.58 8.23 7.77 7.48 7.22 7.08 7.68 7.16 7.38 6.97 8.34 5.53 5.90 6.04 5.74 5.33 5.13 4.60 0.00 1.61 1.40 1.37 1.20 1.31 1.25 1.18 1.24 1.33 1.22 1.05 0.89 1.02 1.00 0.76
Operating income 14.37 14.24 13.48 11.81 8.97 4.06 2.71 1.47 5.08 11.47 12.85 10.17 13.55 10.59 11.59 15.48 10.31 9.95 8.66 7.99 7.27 0.51 3.78 1.49 1.51 4.40 5.12 7.02 6.41 3.48 5.91 5.94 5.82 7.37 6.16 6.16 5.44 5.17 4.58 4.22 4.34 4.04 3.48 3.56 2.79 0.96 2.26 1.86 1.66 1.28 2.10 2.39 1.58 6.69 0.34 0.26 0.11 0.23 0.23 0.24 0.21 1.78 0.63 0.47 0.32 -0.01 0.11 0.10 0.01
Non-operating income (net) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -4.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -1.78 -0.63 -0.47 -0.32 0.01 -0.11 -0.10 -0.01
Income before tax 14.37 14.24 13.48 11.81 8.97 4.06 2.71 1.47 5.08 11.47 12.85 10.17 13.55 10.59 11.59 15.48 10.31 9.95 8.66 7.99 7.27 0.51 3.78 1.49 1.51 4.40 5.12 7.02 6.41 3.48 5.91 5.94 5.82 7.37 6.16 6.16 5.44 5.17 4.58 4.22 4.34 4.04 3.48 3.56 2.79 0.96 2.26 1.86 1.66 1.28 2.10 2.39 1.58 1.87 0.34 0.26 0.11 0.23 0.23 0.24 0.21
Income tax expense 3.09 5.09 3.40 2.73 2.08 1.10 0.79 0.36 1.32 2.95 3.07 2.19 3.17 2.57 2.42 3.46 2.10 2.14 1.80 1.76 1.58 0.18 0.79 0.28 0.15 0.92 1.03 1.44 1.33 0.22 1.06 1.23 1.22 5.28 1.90 2.39 1.74 1.85 1.44 1.32 1.35 1.42 1.23 1.28 0.92 0.23 0.77 0.64 0.54 -0.09 0.78 0.92 0.57 0.66 0.14 0.11 0.05 0.12 0.10 0.10 0.08 -1.32 -0.23 -0.10 -0.04 0.20 0.03 0.03 0.12
Net income 11.28 9.14 10.08 9.09 6.89 2.96 1.93 1.12 3.76 8.52 9.78 7.98 10.38 8.02 9.17 12.02 8.21 7.81 6.86 6.23 5.69 0.34 2.99 1.21 1.36 3.47 4.09 5.58 5.08 3.26 4.86 4.72 4.60 2.10 4.26 3.77 3.70 3.32 3.14 2.90 2.99 2.62 2.25 2.29 1.87 0.73 1.49 1.23 1.12 1.36 1.32 1.47 1.01 1.21 0.20 0.15 0.07 0.12 0.13 0.14 0.13 1.32 0.23 0.10 0.04 -0.20 -0.03 -0.03 -0.12
5 days ago