Rachunek Zysków i Strat
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| Rok finansowy | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 | 2025 | 2025 | 2025 | 2026 | 2026 |
| Kwartał | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Data | 2018-04-30 | 2018-07-31 | 2018-10-31 | 2019-01-31 | 2019-04-30 | 2019-07-31 | 2019-10-31 | 2020-01-31 | 2020-04-30 | 2020-07-31 | 2020-10-31 | 2021-01-31 | 2021-04-30 | 2021-07-31 | 2021-10-31 | 2022-01-31 | 2022-04-30 | 2022-07-31 | 2022-10-31 | 2023-01-31 | 2023-04-30 | 2023-07-31 | 2023-10-31 | 2024-01-31 | 2024-04-30 | 2024-07-31 | 2024-10-31 | 2025-01-31 | 2025-04-30 | 2025-07-31 |
| Przychód (mln) | 60 | 75 | 90 | 106 | 122 | 146 | 167 | 188 | 328 | 664 | 777 | 882 | 956 | 1,021 | 1,051 | 1,071 | 1,074 | 1,099 | 1,102 | 1,118 | 1,105 | 1,139 | 1,137 | 1,146 | 1,141 | 1,163 | 1,178 | 1,184 | 1,175 | 1,217 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 103.1% | 95.7% | 84.9% | 77.9% | 169.0% | 355.0% | 366.5% | 368.8% | 191.4% | 54.0% | 35.2% | 21.4% | 12.3% | 7.6% | 4.9% | 4.3% | 2.9% | 3.6% | 3.2% | 2.6% | 3.2% | 2.1% | 3.6% | 3.3% | 2.9% | 4.7% |
| Marża brutto | 80.6% | 82.6% | 81.3% | 81.5% | 80.2% | 80.9% | 81.5% | 82.7% | 68.4% | 71.0% | 66.7% | 69.7% | 72.3% | 74.4% | 74.2% | 76.0% | 75.6% | 75.1% | 75.4% | 73.7% | 76.1% | 76.6% | 76.2% | 75.9% | 76.1% | 75.5% | 75.9% | 75.7% | 76.3% | 77.6% |
| Koszty i Wydatki (mln) | 62 | 71 | 91 | 100 | 120 | 144 | 168 | 178 | 305 | 475 | 585 | 626 | 730 | 727 | 760 | 820 | 887 | 978 | 1,035 | 1,248 | 1,096 | 961 | 967 | 978 | 938 | 960 | 995 | 959 | 933 | 895 |
| EBIT (mln) | -2 | 3 | -1 | 5 | 2 | 2 | -2 | 11 | 23 | 188 | 192 | 256 | 226 | 295 | 291 | 252 | 187 | 122 | 67 | -130 | 10 | 178 | 169 | 169 | 203 | 202 | 183 | 225 | 242 | 322 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 192.5% | -33.81% | 57.9% | 92.2% | 1401.9% | 8204.8% | 11549.8% | 2327.0% | 867.8% | 56.6% | 51.3% | -1.68% | -17.34% | -58.68% | -77.13% | -151.58% | -94.79% | 45.9% | 154.7% | 229.8% | 1984.0% | 13.9% | 7.9% | 33.5% | 19.0% | 59.0% |
| EBIT (%) | -2.80% | 4.6% | -1.18% | 5.2% | 1.3% | 1.6% | -1.01% | 5.6% | 7.1% | 28.3% | 24.7% | 29.0% | 23.7% | 28.8% | 27.7% | 23.5% | 17.4% | 11.1% | 6.0% | -11.62% | 0.9% | 15.6% | 14.9% | 14.7% | 17.8% | 17.4% | 15.5% | 19.0% | 20.6% | 26.4% |
| Przychody finansowe (mln) | 0 | 0 | 0 | 0 | 1 | 3 | 3 | 4 | 6 | 2 | 2 | 9 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 113 | 80 | 66 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortyzacja (mln) | 1 | 1 | 2 | 3 | 5 | 5 | 6 | 5 | 5 | 6 | 8 | 9 | 48 | 54 | 59 | 13 | 72 | 21 | 22 | 97 | 24 | 26 | 27 | 27 | 27 | 29 | 32 | 35 | 35 | 32 |
| EBITDA (mln) | -1 | 5 | 1 | 8 | 13 | 19 | 3 | 15 | 29 | 195 | 200 | 307 | 237 | 307 | 303 | 265 | 187 | 143 | 88 | -105 | 34 | 204 | 196 | 196 | 230 | 231 | 215 | 260 | 277 | 354 |
| EBITDA(%) | -0.86% | 6.5% | 0.9% | 7.6% | 5.3% | 5.3% | 2.7% | 8.2% | 8.8% | 29.3% | 25.7% | 30.1% | 24.8% | 30.0% | 28.9% | 35.0% | 22.2% | 16.1% | 8.6% | -13.06% | 3.1% | 17.9% | 17.3% | 17.1% | 20.1% | 19.9% | 18.3% | 21.9% | 23.6% | 29.1% |
| NOPLAT (mln) | -1 | 4 | -0 | 6 | 3 | 7 | 3 | 15 | 29 | 190 | 194 | 265 | 229 | 324 | 410 | 139 | 144 | 90 | 55 | -40 | 43 | 250 | 186 | 353 | 292 | 293 | 280 | 450 | 316 | 448 |
| Podatek (mln) | 0 | 0 | 0 | 0 | 0 | 1 | 0 | -1 | 2 | 4 | -5 | 4 | 1 | 7 | 70 | -352 | 30 | 45 | 6 | 65 | 28 | 68 | 45 | 54 | 76 | 74 | 73 | 82 | 61 | 90 |
| Zysk Netto (mln) | -1 | 4 | -1 | 6 | 2 | 6 | 2 | 15 | 27 | 186 | 199 | 261 | 228 | 317 | 340 | 491 | 114 | 46 | 48 | -104 | 15 | 182 | 141 | 299 | 216 | 219 | 207 | 368 | 255 | 359 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 265.2% | 44.9% | 469.7% | 169.2% | 1122.9% | 3256.6% | 8884.3% | 1599.0% | 740.4% | 70.5% | 71.4% | 88.3% | -50.05% | -85.57% | -85.79% | -121.21% | -86.41% | 297.8% | 192.0% | 387.2% | 1300.6% | 20.4% | 46.6% | 23.1% | 17.7% | 63.7% |
| Zysk netto (%) | -2.23% | 5.1% | -0.66% | 5.4% | 1.8% | 3.8% | 1.3% | 8.1% | 8.3% | 28.0% | 25.6% | 29.5% | 23.8% | 31.0% | 32.4% | 45.8% | 10.6% | 4.2% | 4.4% | -9.31% | 1.4% | 16.0% | 12.4% | 26.1% | 19.0% | 18.8% | 17.6% | 31.1% | 21.7% | 29.5% |
| EPS | -0.0056 | 0.0021 | -0.0025 | 0.052 | 0.0202 | 0.02 | 0.01 | 0.06 | 0.1 | 0.66 | 0.7 | 0.91 | 0.77 | 1.07 | 1.14 | 1.64 | 0.38 | 0.15 | 0.16 | -0.36 | 0.0523 | 0.61 | 0.47 | 0.98 | 0.7 | 0.71 | 0.67 | 1.2 | 0.835 | 1.19 |
| EPS (rozwodnione) | -0.005 | 0.0018 | -0.0022 | 0.042 | 0.0162 | 0.02 | 0.01 | 0.05 | 0.09 | 0.63 | 0.66 | 0.87 | 0.74 | 1.04 | 1.11 | 1.6 | 0.37 | 0.15 | 0.16 | -0.36 | 0.0508 | 0.59 | 0.46 | 0.95 | 0.69 | 0.7 | 0.66 | 1.16 | 0.814 | 1.16 |
| Ilość akcji (mln) | 237 | 237 | 237 | 258 | 110 | 272 | 273 | 277 | 280 | 283 | 285 | 288 | 294 | 296 | 297 | 298 | 299 | 299 | 296 | 293 | 295 | 299 | 302 | 306 | 309 | 309 | 308 | 307 | 305 | 302 |
| Ważona ilość akcji (mln) | 269 | 269 | 269 | 258 | 136 | 292 | 293 | 293 | 295 | 297 | 299 | 301 | 305 | 306 | 306 | 306 | 307 | 307 | 302 | 293 | 304 | 306 | 310 | 313 | 315 | 314 | 314 | 317 | 313 | 308 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |