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Mar-26 Mar-25 Mar-24 Mar-23 Mar-22 Mar-21 Mar-20 Mar-19 Mar-18 Mar-17 Mar-16 Mar-15 Mar-14 Mar-13 Mar-12 Mar-11 Mar-10 Mar-09 Mar-08 Mar-07
Total revenue 1,023,670.00 996,347.00 941,168.00 868,687.00 853,062.00 717,289.00 509,711.00 376,844.00 250,266.00 158,273.00 101,143.00 76,204.00 52,504.00 34,517.00 20,025.00 5,557.59 3,874.73 3,004.13 2,162.76 1,363.86
Cost of revenue 616,136.00 598,285.00 586,323.00 549,695.00 539,450.00 421,205.00 282,367.00 206,929.00 107,044.00 59,483.00 34,355.00 23,834.00 13,369.00 9,719.00 6,554.00 931.02 534.44 400.65 280.11 237.63
Gross profit 407,534.00 398,062.00 354,845.00 318,992.00 313,612.00 296,084.00 227,344.00 169,915.00 143,222.00 98,790.00 66,788.00 52,370.00 39,135.00 24,798.00 13,471.00 4,626.57 3,340.29 2,603.48 1,882.64 1,126.24
Total operating expenses + 964,005.00 257,157.00 241,495.00 218,641.00 243,974.00 206,406.00 135,914.00 112,831.00 73,908.00 50,735.00 37,686.00 29,235.00 14,215.00 14,047.00 8,456.00 3,090.03 2,267.32 1,461.78 1,078.30 857.74
Operating income 59,665.00 140,905.00 113,350.00 100,351.00 69,638.00 89,678.00 91,430.00 57,084.00 69,314.00 48,055.00 29,102.00 23,135.00 24,920.00 14,413.00 5,015.00 1,536.54 1,072.97 1,141.70 804.35 268.50
Non-operating income (net) 69,722.00 20,516.00 -19,489.00 -19,229.00 4,256.00 82,884.00 69,482.00 39,703.00 10,297.00 6,947.00 50,636.00 7,601.00 1,679.00 -4,307.00 517.00 169.92 103.45 223.12 345.10 22.89
Income before tax 129,387.00 161,421.00 93,861.00 81,122.00 73,894.00 172,562.00 160,912.00 96,787.00 79,611.00 55,002.00 79,738.00 30,736.00 26,599.00 10,106.00 5,532.00 1,706.46 1,176.42 1,364.82 1,149.44 291.39
Income tax expense 4,229.93 35,445.00 22,529.00 15,549.00 26,815.00 29,278.00 20,562.00 16,553.00 18,199.00 13,776.00 8,449.00 6,416.00 3,196.00 1,457.00 842.00 236.45 163.39 210.32 181.65 71.45
Net income 103,592.00 130,109.00 80,009.00 72,783.00 62,249.00 150,578.00 149,433.00 87,886.00 64,093.00 43,675.00 71,460.00 24,261.00 23,315.00 8,532.00 4,228.00 1,469.46 1,013.03 1,154.50 967.80 219.94
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 Sep-11 Jun-11
Total revenue 243,380.00 284,843.00 247,795.00 247,652.00 236,454.00 280,154.00 236,503.00 243,236.00 221,874.00 260,348.00 224,790.00 234,156.00 208,200.00 247,756.00 207,176.00 205,555.00 204,052.00 242,580.00 200,690.00 205,740.00 187,395.00 221,084.00 155,059.00 153,751.00 114,314.00 161,456.00 119,017.00 114,924.00 93,498.00 117,278.00 85,148.00 80,920.00 61,932.00 83,028.00 55,122.00 50,184.00 38,579.00 53,248.00 34,292.00 32,154.00 24,184.00 34,543.00 22,171.00 20,245.00 17,425.00 26,179.00 16,829.00 15,771.00 12,031.00 18,745.00 10,950.00 10,778.00 8,674.00 1,880.71 1,198.12 1,069.26 806.11 1,048.08 690.86 634.80
Cost of revenue 159,392.00 169,534.00 150,781.00 136,429.00 145,626.00 162,524.00 144,029.00 146,106.00 148,098.00 156,214.00 139,664.00 142,347.00 138,823.00 150,005.00 131,210.00 129,657.00 138,945.00 146,658.00 129,750.00 124,097.00 125,454.00 121,268.00 89,960.00 84,523.00 72,502.00 84,332.00 65,546.00 59,987.00 55,610.00 60,813.00 46,786.00 43,720.00 32,504.00 35,078.00 22,002.00 17,460.00 15,490.00 19,126.00 13,123.00 11,744.00 9,562.00 10,951.00 7,131.00 6,711.00 6,133.00 7,520.00 5,596.00 4,585.00 3,470.00 4,171.00 3,001.00 2,727.00 2,277.00 438.69 350.23 309.46 245.10 297.96 200.33 183.80
Gross profit 83,988.00 115,309.00 97,014.00 111,223.00 90,828.00 117,630.00 92,474.00 97,130.00 73,776.00 104,134.00 85,126.00 91,809.00 69,377.00 97,751.00 75,966.00 75,898.00 65,107.00 95,922.00 70,940.00 81,643.00 61,941.00 99,816.00 65,099.00 69,228.00 41,812.00 77,124.00 53,471.00 54,937.00 37,888.00 56,465.00 38,362.00 37,200.00 29,428.00 47,950.00 33,120.00 32,724.00 23,089.00 34,122.00 21,169.00 20,410.00 14,622.00 23,592.00 15,040.00 13,534.00 11,292.00 18,659.00 11,233.00 11,186.00 8,561.00 14,574.00 7,949.00 8,051.00 6,397.00 0.00 0.00 0.00 2,252.64 0.00 0.00 0.00
Total operating expenses + 244,228.00 95,149.00 91,649.00 76,235.00 62,363.00 76,425.00 57,228.00 61,141.00 59,011.00 81,623.00 51,542.00 189,635.00 192,960.00 62,720.00 50,829.00 50,955.00 48,390.00 63,713.00 55,934.00 69,604.00 50,796.00 50,814.00 51,465.00 34,523.00 34,681.00 37,564.00 33,107.00 30,562.00 29,123.00 29,667.00 24,861.00 29,180.00 20,207.00 21,954.00 16,536.00 15,211.00 13,557.00 13,458.00 12,124.00 11,596.00 9,109.00 10,703.00 8,645.00 8,373.00 8,366.00 9,137.00 6,888.00 4,342.00 2,858.00 5,773.00 2,657.00 2,631.00 1,616.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating income -848.00 20,160.00 5,365.00 34,988.00 28,465.00 41,205.00 35,246.00 35,989.00 14,765.00 22,511.00 33,584.00 44,521.00 15,240.00 35,031.00 25,137.00 24,943.00 16,717.00 7,068.00 15,006.00 30,847.00 -7,663.00 49,002.00 13,634.00 34,705.00 7,131.00 39,560.00 20,364.00 24,375.00 8,765.00 26,798.00 13,501.00 8,020.00 9,221.00 25,996.00 16,584.00 17,513.00 9,532.00 20,664.00 9,045.00 8,814.00 5,112.00 12,434.00 6,395.00 5,161.00 2,599.00 9,347.00 4,345.00 6,844.00 5,451.00 8,801.00 5,248.00 5,420.00 4,452.00 846.88 382.86 369.12 215.46 335.79 129.62 136.92
Non-operating income (net) 32,205.00 3,931.00 20,797.00 16,259.00 -9,638.00 16,378.00 15,680.00 -1,904.00 -8,124.00 -6,806.00 -1,091.00 -8,349.00 10,068.00 14,535.00 -45,032.00 754.00 -36,277.00 22,258.00 -11,060.00 14,991.00 1,066.00 38,169.00 14,801.00 22,856.00 -4,155.00 18,979.00 53,199.00 1,459.00 19,639.00 9,752.00 5,017.00 5,295.00 1,584.00 3,999.00 3,543.00 1,171.00 4,873.00 1,603.00 52.00 419.00 2,027.00 3,581.00 17,979.00 27,049.00 1,473.00 -935.00 24.00 7,039.00 1,437.00 297.00 326.00 -381.00 -91.00 -846.88 -382.86 -369.12 659.02 -335.79 -129.62 -136.92
Income before tax 31,357.00 24,091.00 26,162.00 51,247.00 18,827.00 57,583.00 50,926.00 34,085.00 6,641.00 15,705.00 32,493.00 36,172.00 25,308.00 49,566.00 -19,895.00 25,697.00 -19,560.00 29,326.00 3,946.00 45,838.00 -6,597.00 87,171.00 28,435.00 57,561.00 2,976.00 58,539.00 73,563.00 25,834.00 28,404.00 36,550.00 18,518.00 13,315.00 10,805.00 29,995.00 20,127.00 18,684.00 14,405.00 22,267.00 9,097.00 9,233.00 7,139.00 16,015.00 24,374.00 32,210.00 4,072.00 8,412.00 4,369.00 13,883.00 6,888.00 9,098.00 5,574.00 5,039.00 4,361.00 0.00 0.00 0.00 874.47 0.00 0.00 0.00
Income tax expense 1,035.49 8,460.00 5,550.00 8,865.00 6,854.00 11,149.00 7,379.00 10,063.00 5,722.00 4,988.00 5,797.00 3,758.00 3,758.00 3,820.00 2,572.00 5,399.00 2,079.00 9,553.00 6,087.00 7,049.00 9,096.00 9,194.00 1,911.00 11,124.00 2,628.00 8,407.00 2,815.00 6,712.00 5,025.00 5,586.00 277.00 5,665.00 4,164.00 6,663.00 2,719.00 4,653.00 4,553.00 5,110.00 2,022.00 2,091.00 1,825.00 3,559.00 1,671.00 1,394.00 1,203.00 2,429.00 1,339.00 1,445.00 1,227.00 741.00 637.00 591.00 95.00 0.00 0.00 0.00 133.70 0.00 0.00 0.00
Net income 25,541.00 16,383.00 21,019.00 40,649.00 12,559.00 49,127.00 44,033.00 24,390.00 3,365.00 14,555.00 27,847.00 34,242.00 23,644.00 46,913.00 -20,433.00 22,659.00 -16,116.00 20,546.00 5,488.00 45,141.00 -5,479.00 79,535.00 28,876.00 47,533.00 3,220.00 52,174.00 72,591.00 21,448.00 25,913.00 33,120.00 20,133.00 8,720.00 7,669.00 24,073.00 17,668.00 14,683.00 10,647.00 17,855.00 7,623.00 7,550.00 5,365.00 12,498.00 22,754.00 30,843.00 2,893.00 5,936.00 3,028.00 12,404.00 5,602.00 8,326.00 4,943.00 4,444.00 4,197.00 0.00 0.00 0.00 220.62 241.44 89.41 119.90
about 2 hours ago