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Apr-26 Apr-25 Apr-24 Apr-23 Apr-22 Apr-21 Apr-20 Apr-19 Apr-18 Apr-17 Apr-16 Apr-15 Apr-14 Apr-13 Apr-12 Apr-11 Apr-10 Apr-09 Apr-08 Apr-07 Apr-06
Total revenue 282.00 240.47 203.76 219.49 168.87 147.47 147.54 146.55 158.05 138.56 128.63 118.83 111.17 117.12 102.85 100.00 99.09 103.98 89.51 81.44 84.07
Cost of revenue 201.56 171.62 151.70 183.91 144.65 123.48 124.11 121.23 126.03 111.95 104.92 97.06 89.13 94.86 83.69 80.72 77.69 82.61 70.34 66.36 71.66
Gross profit 80.44 68.86 52.05 35.59 24.22 23.99 23.43 25.32 32.02 26.61 23.71 21.77 22.03 22.26 19.16 19.28 21.40 21.37 19.17 15.09 12.41
Total operating expenses + 63.73 51.10 33.77 30.22 26.83 25.31 25.77 23.21 22.93 20.07 18.01 16.54 16.07 16.98 16.44 16.13 15.58 14.29 13.56 11.73 11.29
Operating income 16.72 17.76 18.28 3.63 -2.61 -1.32 -2.35 2.11 9.09 6.54 5.70 5.23 5.96 5.28 2.71 3.16 5.83 7.08 5.61 3.36 1.12
Non-operating income (net) -2.98 -2.97 -5.16 0.87 0.12 -1.30 -0.52 0.02 0.39 0.20 0.04 0.16 0.02 -0.06 -0.17 -0.20 -0.16 -0.31 -0.25 -0.62 -0.42
Income before tax 13.73 14.79 13.12 4.50 -2.49 -2.62 -2.87 2.13 9.48 6.75 5.74 5.39 5.99 5.22 2.54 2.96 5.67 6.78 5.37 2.74 0.70
Income tax expense 3.27 3.20 -5.94 3.14 3.52 0.99 1.76 0.45 4.12 2.13 1.86 1.75 1.98 1.54 0.74 0.86 1.92 2.26 1.73 0.90 0.29
Net income 9.62 11.41 18.75 1.36 -6.00 -3.61 -4.62 1.53 5.19 4.52 3.80 3.53 3.90 3.04 1.03 1.85 3.57 4.25 3.13 1.54 0.19
Show Quarterly Income Statement
Apr-26 Jan-26 Oct-25 Jul-25 Apr-25 Jan-25 Oct-24 Jul-24 Apr-24 Jan-24 Oct-23 Jul-23 Apr-23 Jan-23 Oct-22 Jul-22 Apr-22 Jan-22 Oct-21 Jul-21 Apr-21 Jan-21 Oct-20 Jul-20 Apr-20 Jan-20 Oct-19 Jul-19 Apr-19 Jan-19 Oct-18 Jul-18 Apr-18 Jan-18 Oct-17 Jul-17 Apr-17 Jan-17 Oct-16 Jul-16 Apr-16 Jan-16 Oct-15 Jul-15 Apr-15 Jan-15 Oct-14 Jul-14 Apr-14 Jan-14 Oct-13 Jul-13 Apr-13 Jan-13 Oct-12 Jul-12 Apr-12 Jan-12 Oct-11 Jul-11 Apr-11 Jan-11 Oct-10 Jul-10 Apr-10 Jan-10 Oct-09 Jul-09 Apr-09 Jan-09 Oct-08 Jul-08 Apr-08 Jan-08 Oct-07 Jul-07 Apr-07 Jan-07 Oct-06 Jul-06 Apr-06 Jan-06
Total revenue 71.40 69.40 70.10 71.10 77.15 67.17 47.76 48.39 56.70 46.78 50.44 49.84 53.99 60.82 54.56 50.12 49.72 40.63 39.03 39.49 38.71 33.34 39.00 36.42 34.26 34.23 39.72 39.34 34.75 32.37 37.28 42.15 44.51 38.19 41.47 33.88 34.58 30.37 36.33 37.28 34.09 32.41 31.04 31.09 30.28 27.75 30.26 30.53 27.05 26.01 26.10 32.00 31.80 27.45 31.19 26.68 28.99 21.57 25.96 26.32 26.95 22.57 25.63 24.86 23.94 21.81 27.09 26.25 24.83 26.02 27.73 25.40 22.12 21.88 24.73 20.78 22.72 18.04 21.39 19.29 23.72 17.72
Cost of revenue 50.16 50.85 50.38 50.17 53.11 48.79 33.81 35.91 42.06 34.75 36.97 37.93 43.63 50.49 45.86 43.93 40.39 35.01 35.43 33.82 32.64 27.69 32.61 30.54 29.37 28.95 33.41 32.39 29.91 27.14 29.51 34.68 35.57 29.84 33.56 27.06 27.25 25.34 29.23 30.14 27.25 26.92 25.51 25.25 24.94 23.30 24.44 24.39 21.20 21.30 21.21 25.43 25.02 22.44 25.96 21.44 21.64 17.80 22.12 22.13 22.25 18.41 20.21 19.86 19.20 17.13 20.88 20.49 19.76 21.09 21.71 20.04 17.58 17.06 19.17 16.52 18.47 14.42 17.31 16.17 20.63 15.28
Gross profit 21.25 18.55 19.72 20.93 24.04 18.38 13.95 12.49 14.64 12.03 13.47 11.91 10.36 10.33 8.70 6.20 9.33 5.62 3.60 5.67 6.06 5.65 6.40 5.88 4.89 5.28 6.32 6.95 4.84 5.23 7.77 7.47 8.93 8.35 7.91 6.82 7.33 5.03 7.10 7.14 6.85 5.49 5.53 5.84 5.34 4.46 5.82 6.15 5.85 4.71 4.89 6.58 6.78 5.01 5.23 5.24 7.35 3.77 3.85 4.19 4.71 4.16 5.42 5.00 4.74 4.69 6.21 5.76 5.07 4.93 6.02 5.35 4.54 4.82 5.55 4.26 4.25 3.62 4.08 3.13 3.09 2.45
Total operating expenses + 16.03 15.96 15.61 16.12 15.54 16.13 9.52 9.91 9.08 8.22 8.40 8.15 7.66 8.03 7.95 6.59 7.09 6.49 6.49 6.77 6.72 6.03 6.41 6.16 5.90 7.35 6.36 6.17 6.18 5.31 5.96 5.76 6.57 5.97 5.26 5.13 5.58 4.59 4.82 5.08 4.85 4.44 4.40 4.32 4.37 3.87 3.95 4.35 4.39 3.77 3.76 4.14 4.78 4.05 4.01 4.14 4.49 3.99 4.01 3.96 4.17 4.01 4.05 3.90 3.97 3.66 3.98 3.97 3.41 3.44 3.86 3.59 3.75 3.29 3.37 1.12 3.36 2.83 2.90 2.64 2.34 3.08
Operating income 5.22 2.58 4.11 4.81 8.50 2.25 4.43 2.58 5.56 3.81 5.11 3.81 2.70 1.79 0.12 -0.40 2.24 -0.87 -2.89 -1.09 -0.65 -0.38 -0.01 -0.28 -1.01 -2.07 -0.04 0.78 -1.33 -0.08 1.81 1.71 2.36 2.38 2.66 1.69 1.75 0.44 2.29 2.06 2.00 1.05 1.13 1.52 0.97 0.58 1.87 1.80 1.46 0.94 1.13 2.43 2.00 0.96 1.21 1.11 2.86 -0.22 -0.16 0.23 0.53 0.16 1.37 1.10 0.77 1.02 2.23 1.80 1.66 1.49 2.16 1.77 0.79 1.53 2.18 3.15 0.89 0.80 1.18 0.49 0.75 -0.63
Non-operating income (net) -0.46 -0.98 -0.65 -0.89 -1.35 -0.98 -0.50 -0.15 -4.21 -0.29 -0.26 -0.40 -0.38 0.27 0.34 0.06 0.10 -0.02 0.00 0.04 -0.30 -0.34 -0.35 -0.31 -0.11 -0.18 -0.12 -0.11 -0.22 0.11 0.06 0.07 0.10 0.10 0.09 0.11 0.08 0.05 0.04 0.04 -0.02 0.03 0.02 0.01 0.05 0.04 0.02 0.05 0.03 -0.02 0.02 -0.01 -0.02 0.00 0.01 -0.05 -0.07 0.08 -0.09 -0.10 -0.09 0.02 -0.08 -0.05 -0.04 -0.04 -0.04 -0.04 -0.04 -0.05 -0.09 -0.13 0.06 -0.09 -0.11 -2.14 -0.13 -0.15 -0.17 -0.17 -0.99 -0.11
Income before tax 4.76 1.60 3.45 3.92 7.15 1.28 3.93 2.43 1.35 3.52 4.85 3.41 2.32 2.06 0.46 -0.34 2.35 -0.89 -2.89 -1.06 -0.95 -0.72 -0.36 -0.59 -1.12 -2.25 -0.16 0.67 -1.55 0.04 1.87 1.78 2.46 2.48 2.74 1.80 1.83 0.49 2.33 2.10 1.98 1.07 1.15 1.53 1.02 0.63 1.90 1.85 1.49 0.92 1.15 2.42 1.98 0.96 1.22 1.06 2.79 -0.14 -0.25 0.14 0.44 0.17 1.29 1.05 0.73 0.99 2.20 1.76 1.62 1.45 2.07 1.64 0.85 1.43 2.08 1.01 0.77 0.64 1.01 0.32 -0.23 -0.74
Income tax expense 1.06 0.53 0.92 0.76 2.20 -0.11 0.92 0.19 -9.83 0.98 2.02 0.90 1.23 0.96 0.57 0.38 2.67 0.40 0.20 0.25 1.98 -0.81 -0.20 0.02 -0.06 -0.35 2.00 0.17 -0.36 0.02 0.42 0.37 0.97 1.57 0.98 0.61 0.43 0.13 0.79 0.77 0.62 0.23 0.45 0.57 0.38 0.11 0.67 0.59 0.48 0.29 0.41 0.81 0.58 0.18 0.41 0.37 0.98 -0.17 -0.10 0.03 0.07 0.05 0.41 0.33 0.25 0.33 0.75 0.59 0.67 0.49 0.57 0.54 0.34 0.42 0.66 0.31 0.29 0.21 0.33 0.08 -0.04 -0.27
Net income 3.39 0.69 2.45 3.09 4.85 1.35 3.01 2.19 11.03 2.52 2.73 2.47 1.01 1.10 -0.11 -0.75 -0.33 -1.32 -3.10 -1.35 -2.98 0.08 -0.18 -0.60 -1.06 -1.92 -2.18 0.47 -1.27 -0.02 1.41 1.41 1.43 0.88 1.72 1.15 1.39 0.34 1.49 1.30 1.34 0.83 0.70 0.94 0.61 0.48 1.20 1.23 0.98 0.60 0.73 1.59 1.22 0.54 0.65 0.63 1.26 -0.12 -0.13 0.02 0.25 0.09 0.86 0.66 0.53 0.62 1.35 1.07 0.92 0.88 1.46 0.98 0.45 0.80 1.21 0.67 0.52 0.32 0.57 0.13 -0.25 -0.56
6 days ago