Prices and market caps: Cboe delayed data, at least 15 minutes delayed. Not real-time. Fundamentals from SEC filings.
Financial statements and analysis
Showing the last 6 fiscal years: 2020 to 2025
Chart shows data from left to right: oldest period → newest period
X-axis shows fiscal years with their term end dates and filing dates
Period names from company filings, with term end dates and filing dates
Income Statement (ZAR) Term End Date Filing Date | 2025 Dec 31, 2025 Dec 31, 2025 | 2024 Dec 31, 2024 Dec 31, 2024 | 2023 Dec 31, 2023 Dec 31, 2023 | 2022 Dec 31, 2022 Dec 31, 2022 | 2021 Dec 31, 2021 Dec 31, 2021 | 2020 Dec 31, 2020 Dec 31, 2020 | 2019 Dec 31, 2019 Dec 31, 2019 | 2018 Dec 31, 2018 Dec 31, 2018 |
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Total Revenue | 302.45B 59.6% | 189.47B 17.4% | 161.36B 3.3% | 156.20B 17.6% | 132.78B 9.9% | 120.84B 2.6% | 117.74B 6.4% | 110.65B 13.4% |
Cost of Revenue | 104.05B | 0.00 100.0% | -28.20B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 241.30B 27.4% | 189.47B 0.0% | 189.56B 21.4% | 156.20B 17.6% | 132.78B 9.9% | 120.84B 2.6% | 117.74B 6.4% | 110.65B 13.4% |
Gross Margin % | 80.00% 20.0% | 100.00% 14.5% | 117.00% 17.0% | 100.00% 0.0% | 100.00% 0.0% | 100.00% 0.0% | 100.00% 0.0% | 100.00% 0.0% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 3.45B 7.9% | 3.19B 865.3% | 331.00M 86.7% | 2.50B | 0.00 | 0.00 100.0% | 4.35B 30.4% | 6.26B 12.8% |
Selling & Marketing | 5.35B 7.8% | 5.80B 198.1% | 1.95B 18.0% | 2.38B 17.2% | 2.03B 11.7% | 1.81B 4.0% | 1.89B 3.3% | 1.95B 0.7% |
SG&A Expenses | 8.80B 2.2% | 9.00B 295.0% | 2.28B 53.2% | 4.87B 140.5% | 2.03B 11.7% | 1.81B 71.0% | 6.24B 24.0% | 8.21B 10.2% |
Other Operating Expenses | 157.78B 66.5% | 94.78B | 0.00 100.0% | 93.68B 11.9% | 83.69B 4.3% | 80.23B 27.3% | 63.04B 20.9% | 79.73B 25.9% |
Total Operating Expenses | 166.58B 60.5% | 103.78B 4455.5% | 2.28B 97.6% | 96.06B 12.1% | 85.71B 4.5% | 82.05B 26.4% | 64.93B 3.6% | 62.69B 14.0% |
Cost and Expenses | 223.90B 115.8% | 103.78B 4455.5% | 2.28B 97.6% | 96.06B 12.1% | 85.71B 4.5% | 82.05B 26.4% | 64.93B 27.2% | 89.18B 22.4% |
Operating Income | 76.77B 10.4% | 85.70B 46.1% | 159.08B 294.4% | 40.33B 12.5% | 35.84B 113.3% | 16.80B 54.4% | 36.88B 65.2% | 105.85B 4.5% |
Operating Margin % | 25.00% 44.4% | 45.00% 54.5% | 99.00% 280.8% | 26.00% 3.7% | 27.00% 92.9% | 14.00% 54.8% | 31.00% 67.7% | 96.00% 21.5% |
EBITDA | 78.90B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA Margin % | 26.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Interest Expense | 92.96B 12.9% | 106.73B 12.2% | 95.10B 68.4% | 56.48B 53.6% | 36.78B 19.4% | 45.60B 31.5% | 66.58B 2.9% | 68.56B 7.1% |
Interest Income | 197.58B 6.5% | 211.36B 7.7% | 196.26B 44.7% | 135.63B 34.6% | 100.75B 7.3% | 108.67B 17.3% | 131.42B 1.3% | 129.70B 3.9% |
Other Income (Expense) | -2.06B 88.6% | -17.99B 80.6% | -92.71B 14.0% | -81.29B 3.2% | -78.77B 9.5% | -87.09B 14.9% | -75.78B 8.0% | -70.18B 2.0% |
Pre-Tax Income | 74.72B 10.4% | 67.70B 2.0% | 66.37B 29.1% | 51.39B 34.5% | 38.21B 110.5% | 18.15B 56.0% | 41.26B 1.2% | 41.74B 1.3% |
Pre-Tax Margin % | 25.00% 30.6% | 36.00% 12.2% | 41.00% 24.2% | 33.00% 13.8% | 29.00% 93.3% | 15.00% 57.1% | 35.00% 7.9% | 38.00% 18.8% |
Tax Provision | 24.29B 38.7% | 17.52B 9.1% | 16.07B 33.8% | 12.01B 18.3% | 10.15B 178.8% | 3.64B 65.5% | 10.56B 16.1% | 9.10B 13.2% |
Net Income | 47.43B 3.5% | 45.82B 0.3% | 45.97B 30.4% | 35.24B 37.2% | 25.69B 95.2% | 13.16B 50.0% | 26.32B 6.7% | 28.19B 5.1% |
Net Margin % | 16.00% 33.3% | 24.00% 14.3% | 28.00% 21.7% | 23.00% 21.1% | 19.00% 72.7% | 11.00% 50.0% | 22.00% 12.0% | 25.00% 19.0% |
Basic EPS | 27.98 5.8% | 26.44 4.3% | 25.34 17.2% | 21.62 98.6% | 1.56K 20018.4% | 7.77 52.9% | 16.48 6.8% | 17.69 5.6% |
Diluted EPS | 27.64 5.6% | 26.18 0.6% | 26.35 21.9% | 21.62 98.6% | 1.56K 19965.8% | 7.75 52.7% | 16.39 6.4% | 17.51 5.9% |
Basic Shares Outstanding | 1.63B 1.7% | 1.65B 5.2% | 1.74B 6.3% | 1.64B 3.2% | 1.59B 0.0% | 1.59B 0.4% | 1.60B 0.2% | 1.59B 0.5% |
Diluted Shares Outstanding | 1.64B 1.6% | 1.67B 0.4% | 1.68B 1.8% | 1.65B 3.6% | 1.59B 0.2% | 1.60B 0.6% | 1.61B 0.3% | 1.61B 0.7% |