Sign in
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 523.26 509.40 737.15 660.36 515.33 408.12 404.09 398.80 385.96 427.05 405.97 366.13 332.53 279.26 318.37 297.77 194.42 222.26 228.71 245.46
Cost of revenue 166.32 169.00 222.48 208.31 193.65 162.81 165.67 179.36 169.38 180.62 186.06 159.94 154.28 128.50 129.77 117.94 90.08 102.83 103.16 106.73
Gross profit 356.94 340.40 514.67 452.05 321.68 245.31 238.42 219.44 216.58 246.43 219.91 206.19 178.24 150.76 188.60 179.83 104.34 119.43 125.55 138.73
Total operating expenses + 341.62 305.94 302.40 264.68 220.86 192.94 179.38 191.19 225.42 249.70 263.80 164.55 148.11 149.93 140.69 124.69 108.91 139.67 374.85 151.22
Operating income 15.28 34.46 212.27 187.37 100.82 52.37 59.04 -3.12 -47.62 -26.70 -107.23 41.62 26.79 -9.37 41.29 55.13 -8.25 -20.24 -251.67 -12.80
Non-operating income (net) -1.90 1.77 2.59 -5.26 -3.19 -3.91 -13.98 -20.85 -22.09 -16.02 -19.22 1.33 -0.30 0.51 1.43 2.47 1.81 -17.79 12.54 16.95
Income before tax 13.38 36.23 214.86 182.11 97.63 48.46 45.07 -23.97 -69.71 -42.72 -126.45 42.94 26.49 -8.86 42.72 57.60 -6.44 -38.03 -239.13 4.15
Income tax expense 10.29 -24.90 -44.21 3.23 1.70 1.06 1.57 2.35 0.85 9.92 32.54 -5.64 4.17 20.75 -35.51 0.53 0.52 0.18 0.69 1.06
Net income 3.08 61.13 259.06 178.88 95.92 47.39 43.49 -26.32 -70.56 -54.10 -159.23 48.58 22.32 -29.61 78.23 57.07 -6.96 -38.21 -239.82 3.09
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 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 170.90 145.79 133.35 123.97 120.15 117.42 127.09 124.08 140.82 170.60 192.17 190.08 184.31 175.96 172.51 161.37 150.52 141.80 131.91 125.91 115.72 107.17 103.04 100.59 97.32 100.24 103.47 102.30 98.09 95.98 101.48 102.72 98.62 95.27 91.97 94.14 104.59 118.11 113.23 99.21 96.51 101.19 109.72 106.46 88.60 83.60 86.57 99.32 96.64 89.52 87.15 84.69 71.16 65.88 70.89 70.79 71.70 70.17 81.72 83.86 82.62 73.08 77.14 77.12 70.43 55.09 49.10 46.90 43.34 49.97 57.61 58.08 56.60 53.06 58.30 59.24 58.11 61.83 63.46 62.72 57.45
Cost of revenue 53.27 54.77 42.82 39.22 38.42 45.67 39.40 39.33 44.61 51.65 57.61 57.52 55.71 53.89 53.78 50.89 49.75 50.72 49.09 48.72 45.13 42.31 40.74 40.01 39.75 40.94 42.03 42.26 40.44 41.67 43.12 52.47 42.10 44.05 38.65 42.93 43.76 54.63 45.80 40.78 39.41 47.09 49.87 48.33 40.77 37.34 35.76 44.35 42.50 40.92 41.46 39.58 33.00 30.20 32.34 33.74 32.22 29.71 33.87 33.19 33.01 27.24 31.55 29.89 29.26 24.63 22.48 22.31 20.66 25.63 26.49 25.55 25.16 23.64 26.71 26.59 26.22 26.44 27.84 27.15 25.30
Gross profit 117.63 91.02 90.53 84.75 81.73 71.75 87.69 84.75 96.21 118.95 134.56 132.56 128.60 122.07 118.73 110.49 100.77 91.08 82.83 77.18 70.59 64.86 62.31 60.58 57.56 59.29 61.44 60.04 57.65 54.31 58.36 50.25 56.52 51.22 53.32 51.21 60.83 63.48 67.42 58.43 57.10 54.10 59.85 58.13 47.83 46.26 50.81 54.98 54.14 48.60 45.69 45.11 38.16 35.67 38.55 37.05 39.49 40.46 47.85 50.67 49.61 45.84 45.59 47.23 41.17 30.46 26.62 24.59 22.68 24.34 31.12 32.53 31.44 29.41 31.60 32.65 31.89 35.39 35.62 35.57 32.16
Total operating expenses + 90.94 88.83 92.06 80.05 74.75 83.96 80.16 62.19 79.63 75.80 77.64 79.49 69.47 68.05 69.93 63.70 63.00 61.24 55.81 53.87 49.94 47.53 49.49 48.10 47.82 43.80 44.50 42.53 43.84 44.17 44.73 46.67 55.62 52.65 55.46 57.50 59.81 57.28 65.25 62.23 64.94 65.06 70.38 76.68 51.67 41.52 39.70 41.13 39.99 39.52 36.64 37.34 34.61 35.92 38.17 38.77 37.07 33.21 33.81 36.37 37.31 32.41 30.63 31.54 30.10 25.93 27.53 27.38 28.06 37.57 33.45 34.50 34.15 259.73 37.68 38.20 39.24 38.46 38.61 37.60 36.55
Operating income 26.67 2.19 -1.53 4.71 6.97 -12.21 7.53 22.57 16.57 43.15 56.92 53.07 59.13 54.02 48.80 46.79 37.76 29.84 27.02 23.32 20.65 17.33 12.81 12.48 9.74 15.49 16.69 14.39 12.48 -1.72 12.96 -13.56 -0.80 -0.72 -37.47 -8.73 -0.70 -0.96 -6.01 -6.37 -13.36 -36.45 -17.96 -25.89 -26.93 4.74 10.37 13.10 13.40 8.22 8.23 7.02 2.64 -6.39 -0.35 -2.79 0.15 5.62 12.29 12.92 10.46 13.46 14.88 15.81 10.99 3.34 -3.45 -2.78 -5.36 -6.70 -6.22 -2.83 -4.49 -231.07 -7.80 -5.58 -7.22 -3.19 -3.06 -2.17 -4.40
Non-operating income (net) 0.60 -0.92 0.58 0.38 1.01 -1.36 0.69 1.19 1.26 2.26 0.97 0.01 -0.65 -1.30 -2.09 -1.13 -0.73 -0.73 -0.75 -0.84 -0.88 -0.91 -0.86 -1.01 -1.13 -1.41 -2.08 -5.65 -4.83 -5.02 -5.95 -5.32 -4.56 -5.88 -5.72 -4.09 -5.72 -4.33 -5.03 -2.53 -4.14 -5.05 -6.70 -5.71 -1.77 0.06 0.05 0.91 0.31 -0.54 0.35 -0.05 -0.05 -0.34 0.09 0.69 0.06 0.26 0.25 0.27 0.66 0.56 0.67 0.95 0.30 2.67 -0.54 0.19 -0.51 -7.61 -1.00 -10.52 1.33 1.68 3.55 4.30 3.01 4.49 4.20 4.49 3.78
Income before tax 27.27 1.27 -0.95 5.08 7.98 -13.57 8.21 23.75 17.84 45.40 57.89 53.08 58.48 52.71 46.72 45.65 37.03 29.11 26.27 22.48 19.77 16.42 11.95 11.47 8.61 14.08 14.61 8.74 7.64 -6.74 7.01 -18.88 -5.36 -6.60 -43.18 -12.82 -6.42 -5.28 -11.04 -8.90 -17.50 -41.50 -24.66 -31.60 -28.70 4.80 10.43 14.01 13.71 7.68 8.58 6.96 2.59 -6.73 -0.26 -2.09 0.22 5.88 12.53 13.18 11.13 14.02 15.54 16.75 11.29 6.01 -3.99 -2.59 -5.87 -14.30 -7.21 -13.35 -3.16 -229.39 -4.25 -1.28 -4.21 1.30 1.15 2.32 -0.62
Income tax expense 5.45 8.91 -3.75 2.17 2.96 -30.09 1.02 1.12 3.04 -53.30 4.10 2.44 2.56 0.80 0.36 1.12 0.96 0.58 -0.47 0.64 0.96 0.43 -0.66 0.85 0.44 0.09 1.07 0.18 0.23 0.38 0.03 1.34 0.60 0.62 -0.33 0.05 0.52 2.51 0.97 4.54 1.90 3.51 0.31 4.06 24.67 -10.62 1.02 2.24 1.73 1.13 0.42 1.92 0.70 0.45 1.92 10.45 7.93 -35.07 -0.80 0.15 0.21 0.14 0.18 0.02 0.20 0.39 0.13 0.13 -0.12 0.10 -0.24 0.22 0.09 0.14 0.20 0.18 0.17 0.36 0.25 0.26 0.19
Net income 21.82 -7.65 2.79 2.91 5.02 16.51 7.19 22.63 14.80 98.71 53.79 50.64 55.92 51.91 46.36 44.53 36.08 28.53 26.74 21.84 18.81 15.99 12.61 10.63 8.17 13.99 13.54 8.56 7.41 -7.12 6.97 -20.22 -5.95 -7.21 -43.05 -13.02 -7.28 -8.16 -12.41 -13.81 -19.71 -45.45 -24.86 -35.57 -53.35 15.42 9.41 11.77 11.98 6.55 8.84 5.04 1.89 -7.18 -2.18 -12.54 -7.71 40.95 13.34 13.03 10.92 13.88 15.37 16.74 11.09 5.63 -4.11 -2.72 -5.75 -14.40 -6.98 -13.57 -3.25 -229.53 -4.45 -1.46 -4.38 0.94 0.90 2.07 -0.81
about 19 hours ago