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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 989.54 879.65 829.42 734.16 663.08 705.34 746.04 719.27 692.81 662.59 594.64 559.52 533.24 514.41 437.01 373.23 415.24 344.83 295.92 268.94
Cost of revenue 716.86 607.04 565.41 465.34 398.75 429.07 476.72 448.83 424.36 391.80 376.37 355.77 373.42 379.98 320.11 295.60 292.61 242.81 216.73 175.57
Gross profit 272.69 272.62 264.02 268.82 264.34 276.28 269.32 270.44 268.45 270.80 218.28 203.75 159.82 134.43 116.90 77.63 122.64 102.03 79.19 93.37
Total operating expenses + 89.95 100.15 97.43 116.02 94.98 62.26 75.53 71.74 61.64 65.90 52.64 44.82 58.77 50.50 52.89 51.01 51.50 37.22 33.70 31.44
Operating income 182.74 172.47 166.59 152.80 169.36 214.01 193.80 185.11 205.02 201.88 164.06 143.49 96.96 -155.09 64.01 23.57 68.77 60.61 43.46 61.93
Non-operating income (net) -76.03 -57.52 -27.47 -60.27 -68.43 -45.30 -56.49 -47.93 -34.29 -60.79 -50.46 -57.65 -45.82 -51.91 -57.24 7.21 14.57 -15.70 -22.89 -24.41
Income before tax 106.71 114.95 139.12 92.54 100.93 168.72 137.30 137.18 170.73 141.09 113.60 85.84 51.14 -206.99 6.77 30.78 83.34 44.90 20.57 37.52
Income tax expense -20.28 -16.29 5.98 14.74 24.85 67.00 45.61 34.73 -1.41 31.84 -15.26 27.61 13.55 -2.86 48.54 -1.10 16.92 7.96 1.82 6.40
Net income 123.90 123.73 124.40 65.84 62.09 85.46 88.10 97.97 170.73 93.93 119.57 54.18 41.24 -207.07 -43.06 37.32 68.85 49.83 27.38 34.45
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 403.91 276.04 249.73 234.02 229.76 230.74 211.78 212.96 224.17 241.34 208.06 194.80 185.23 205.49 175.89 169.08 183.71 190.99 158.84 146.90 166.35 179.38 158.95 174.90 192.11 192.44 170.50 184.07 199.04 190.47 166.48 178.30 184.02 166.37 157.19 179.36 189.90 166.52 184.62 159.86 151.59 171.07 162.85 140.49 120.23 149.24 140.24 127.60 142.44 130.91 130.75 152.68 121.71 116.08 136.14 129.84 132.35 123.73 110.84 104.61 97.82 92.83 101.48 96.27 82.65 95.29 119.83 100.24 99.89 95.50 99.73 80.22 69.39 70.65 79.47 84.05 61.75 66.68 77.85 64.09 60.32
Cost of revenue 283.54 197.21 185.69 177.12 156.84 157.18 152.92 151.58 145.36 162.88 148.05 145.31 109.16 125.28 114.78 111.48 113.81 115.41 95.70 94.93 92.71 104.34 104.92 109.51 110.30 117.94 115.00 118.92 124.86 99.66 117.69 120.84 110.65 102.01 97.99 108.87 115.49 99.88 110.13 94.07 87.72 106.94 103.52 89.70 76.21 94.38 84.77 87.65 88.98 88.00 90.99 102.30 93.98 94.06 103.60 89.77 92.56 90.74 75.08 71.46 82.83 74.74 76.29 77.61 66.96 72.11 80.17 72.20 68.13 70.40 68.47 57.21 46.73 51.05 50.50 59.54 55.65 52.18 45.48 40.52 37.40
Gross profit 120.37 78.83 64.04 56.90 72.93 73.56 58.86 61.39 78.81 78.46 60.00 49.49 76.07 80.21 61.11 57.60 69.91 75.58 63.14 51.98 73.65 75.04 54.03 65.39 81.82 74.50 55.50 65.15 74.18 90.81 48.79 57.46 73.37 64.36 59.19 70.49 74.41 66.64 74.49 65.80 63.87 64.14 59.33 50.78 44.03 54.86 55.48 39.96 53.46 42.90 39.76 50.38 27.73 22.03 32.54 40.07 39.79 32.99 35.76 33.15 14.99 18.10 25.18 18.65 15.69 23.19 39.65 28.04 31.76 25.10 31.25 23.01 22.66 19.61 28.97 24.51 6.10 14.50 32.37 23.57 22.92
Total operating expenses + 29.16 23.90 67.16 21.58 22.01 24.48 23.19 26.26 26.23 26.83 22.44 25.27 22.90 49.99 22.22 18.99 24.83 20.72 27.15 23.36 23.76 21.85 2.34 17.31 20.76 20.03 16.78 18.27 20.45 9.36 22.89 20.83 18.66 14.16 15.22 17.34 14.91 15.11 24.97 13.05 12.77 13.83 12.67 12.14 14.00 12.73 11.69 9.52 10.89 17.20 9.96 12.52 19.22 13.20 11.09 12.92 13.28 15.69 11.56 13.78 11.87 13.86 10.37 13.30 13.49 13.88 13.69 11.28 12.64 8.50 10.08 8.73 9.91 7.25 7.97 10.05 8.44 7.66 7.51 8.12 8.15
Operating income 91.21 54.93 -3.13 35.32 50.91 49.09 35.68 35.13 52.58 51.63 37.57 24.22 53.17 30.23 38.89 38.61 45.08 54.86 35.99 28.62 49.89 53.20 51.69 48.08 61.06 54.47 38.72 46.88 53.73 67.98 25.90 36.63 54.59 48.40 43.97 53.15 59.50 51.23 48.22 51.89 50.54 49.09 46.48 38.64 29.85 34.80 43.79 22.33 42.57 21.62 29.80 37.86 8.51 -221.01 14.19 25.99 25.74 17.31 24.21 19.37 3.12 4.24 14.82 2.31 2.21 6.94 25.96 16.75 19.13 14.78 19.13 14.28 12.42 10.34 20.99 14.47 -2.34 6.84 24.87 15.45 14.77
Non-operating income (net) -62.07 -28.62 32.12 -12.59 -13.67 -18.23 -12.57 -14.34 -12.38 -4.61 -8.37 -5.67 -10.82 -18.77 -11.84 -17.53 -12.12 -17.06 -13.16 -9.16 -29.05 -7.94 -13.23 -11.04 -13.00 -14.87 -15.09 -15.41 -12.60 -19.69 -14.49 -5.26 -8.49 -8.38 -10.52 -8.11 -7.28 -14.55 -19.18 -17.92 -9.15 -12.89 -7.90 -16.33 -13.35 -15.78 -19.68 -7.94 -14.27 -14.64 -11.30 -10.70 -9.19 -15.01 -11.98 -12.80 -12.12 -10.64 -23.44 -12.07 -11.09 -6.87 29.60 -8.22 -7.30 11.67 1.23 3.35 -1.68 -6.50 -3.32 -2.87 -3.03 -5.08 -5.66 -5.41 -6.73 -5.14 -7.77 -5.26 -6.24
Income before tax 29.14 26.31 28.99 22.73 37.24 30.85 23.11 20.79 40.20 47.02 29.20 18.56 42.35 11.45 27.05 21.08 32.96 37.80 22.83 19.46 20.84 45.26 38.46 37.04 48.05 39.60 23.63 31.47 41.12 48.29 11.41 31.38 46.10 40.03 33.45 45.04 52.22 36.68 29.05 33.97 41.39 36.20 38.58 22.31 16.50 19.02 24.11 14.39 28.31 6.98 18.50 27.16 -0.68 -236.01 2.21 13.19 13.62 6.67 0.77 7.30 -7.97 -2.63 44.42 -5.91 -5.10 18.60 27.20 20.10 17.45 8.29 15.81 11.42 9.39 5.26 15.33 9.05 -9.07 1.71 17.09 10.19 8.53
Income tax expense -15.47 -6.74 4.28 -5.47 -3.80 -11.77 -1.19 -3.18 -0.15 8.19 -7.13 -3.96 8.89 -8.78 7.23 6.13 10.16 15.53 2.05 4.27 3.01 21.73 15.36 11.77 18.15 25.48 9.63 -3.53 14.04 31.39 1.18 29.11 -26.94 -29.67 11.00 6.37 10.89 2.45 11.99 7.89 9.51 11.44 -38.21 6.06 5.46 9.88 6.44 4.97 6.32 -1.48 5.20 5.78 1.22 -14.11 1.48 4.31 5.46 49.26 -0.31 -1.01 0.59 -7.11 11.93 -3.37 -2.56 4.62 4.34 4.48 3.49 0.09 3.19 2.61 2.07 -0.48 2.30 1.99 -2.00 -2.01 4.34 2.16 1.91
Net income 44.07 31.35 24.14 28.05 40.36 40.82 22.08 22.24 38.59 35.73 35.45 24.19 29.03 18.04 18.11 11.26 18.43 18.91 14.90 13.03 15.26 20.70 15.68 23.05 26.03 12.61 15.61 33.94 25.95 18.22 10.58 -0.34 69.51 40.03 23.96 35.04 35.19 28.23 11.96 23.72 29.27 22.99 72.14 14.41 10.03 6.98 16.51 9.14 21.55 8.16 12.95 25.19 -1.98 -223.02 -0.58 8.64 7.90 -43.08 0.87 8.13 -8.98 4.46 32.46 -1.44 1.84 14.69 22.03 16.05 14.59 11.70 15.91 12.16 10.06 8.91 15.76 8.55 -5.84 4.22 13.94 8.40 7.89
about 23 hours ago