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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 849.20 817.92 750.90 718.71 701.03 689.13 511.35 435.57 397.47 369.92 303.10 261.87 238.73 198.20 181.10 146.23 114.44 93.09 93.64 83.32
Cost of revenue 255.80 244.32 226.77 199.23 172.24 133.98 97.61 77.78 64.39 52.95 53.00 52.44 44.28 29.23 58.79 6.35 6.79 7.88 7.17 6.73
Gross profit 593.40 573.61 524.13 519.48 528.79 555.14 413.74 357.79 333.08 316.97 250.10 209.43 194.45 168.97 122.31 139.88 107.65 85.21 86.47 76.59
Total operating expenses + 243.44 234.73 205.44 192.67 191.53 180.41 162.86 145.20 131.31 125.37 102.20 91.80 86.77 82.29 102.37 88.97 77.60 72.37 69.22 67.98
Operating income 349.96 338.88 318.69 326.81 337.26 374.73 250.88 212.58 201.77 191.60 147.90 117.64 107.68 86.69 78.73 50.91 30.05 12.83 17.25 8.60
Non-operating income (net) 17.04 21.67 14.01 11.48 -3.34 -0.37 6.54 5.50 0.00 0.00 0.00 0.90 -0.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Income before tax 367.00 360.55 332.70 338.29 333.92 374.36 257.42 218.09 201.77 191.60 147.90 118.54 107.28 86.69 78.73 50.91 30.05 12.83 17.25 8.60
Income tax expense 120.08 86.37 74.65 88.06 76.04 74.98 52.52 45.23 53.68 65.43 51.86 43.73 38.72 26.62 31.03 19.48 13.95 4.94 6.93 3.18
Net income 246.63 274.18 258.06 250.22 257.89 299.38 204.90 172.85 148.09 126.17 96.04 74.81 68.37 60.07 47.70 31.43 16.10 7.90 10.32 5.42
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 233.38 207.40 210.58 224.29 206.93 201.76 207.94 197.25 211.66 194.56 173.01 179.85 203.17 177.90 172.11 182.24 185.40 165.58 162.61 176.88 195.46 171.35 164.01 184.80 168.98 129.77 131.60 125.49 124.49 112.44 103.08 108.35 115.88 99.57 96.70 97.31 103.89 94.44 90.27 96.64 88.57 76.64 74.19 75.49 76.77 70.17 64.25 64.96 63.40 60.44 61.13 63.51 53.65 50.39 46.40 48.83 50.74 45.14 46.56 45.79 43.61 38.61 37.41 35.33 34.88 33.96 30.01 25.84 24.63 21.83 22.68 25.64 22.94 22.38 22.20 25.30 23.77 22.08 20.77 20.12 20.34
Cost of revenue 63.21 66.06 65.15 64.12 60.47 61.93 62.18 60.24 59.96 62.54 55.62 54.78 53.83 51.66 50.22 48.64 48.71 45.93 43.55 42.81 39.95 36.80 33.14 32.60 31.45 27.45 25.03 23.32 21.81 20.37 19.99 19.39 18.04 12.29 11.09 11.13 10.61 8.74 8.57 27.77 26.29 21.09 21.00 20.59 21.17 19.38 18.59 18.42 18.61 16.77 17.91 14.71 15.02 60.36 13.38 15.31 15.84 58.79 17.20 18.54 19.53 74.93 17.58 17.25 17.29 61.84 15.86 14.73 14.36 6.44 13.84 14.36 13.89 -17.48 16.87 13.75 14.02 -11.45 12.44 12.29 12.34
Gross profit 170.17 141.34 145.43 160.17 146.46 139.84 145.76 137.00 151.69 132.01 117.39 125.07 149.34 126.24 121.90 133.61 136.69 119.65 119.06 134.06 155.51 134.55 130.87 152.20 137.53 102.32 106.57 102.17 102.68 92.08 83.09 88.96 97.84 87.27 85.61 86.19 93.29 85.70 81.70 68.87 62.28 55.56 53.19 54.90 55.60 50.79 45.66 46.54 44.79 43.67 43.22 48.80 38.64 -9.97 33.02 33.52 34.89 -13.65 29.36 27.26 24.08 -36.33 19.84 18.08 17.60 -27.88 14.15 11.11 10.27 15.39 8.84 11.27 9.05 39.85 22.20 11.55 9.75 33.53 8.34 7.83 8.01
Total operating expenses + 69.25 64.41 60.82 62.92 55.29 67.12 53.53 55.16 59.61 51.32 53.64 49.34 53.98 48.57 45.58 48.82 49.70 47.06 45.05 46.89 52.04 42.85 43.06 48.07 46.44 41.47 41.31 41.88 39.49 38.11 35.30 35.75 36.83 25.86 21.99 21.33 19.94 21.58 20.00 18.32 17.91 18.57 17.84 17.84 17.10 17.30 17.39 17.47 17.08 18.88 16.84 17.37 13.96 -31.50 11.52 12.32 12.15 -32.52 -22.30 -19.91 -17.67 -50.77 -13.52 -11.86 -11.09 -11.04 -8.54 -5.74 -4.73 18.82 -2.10 -4.76 -2.96 -3.10 18.56 -6.04 -4.47 -3.59 -2.23 -1.39 -1.40
Operating income 100.92 76.92 84.61 97.26 91.17 72.71 92.23 81.84 92.08 80.69 63.75 75.73 95.36 77.67 76.31 84.79 86.99 72.60 74.01 87.18 103.47 91.70 87.81 104.14 91.09 60.85 65.26 60.29 63.19 53.97 47.80 53.21 61.01 49.37 47.22 49.57 55.61 50.33 46.35 50.55 44.37 36.99 35.35 37.06 38.50 33.49 28.27 29.07 27.71 24.80 26.39 31.42 24.67 21.53 21.50 21.20 22.75 18.87 22.30 19.91 17.67 14.45 13.52 11.86 11.09 11.04 8.54 5.74 4.73 3.01 2.10 4.76 2.96 3.10 3.64 6.04 4.47 3.59 2.23 1.39 1.40
Non-operating income (net) 2.96 2.86 9.03 0.16 4.98 11.88 0.67 4.50 4.63 3.12 7.99 3.22 2.84 1.76 2.55 4.79 3.43 -1.02 0.49 -1.12 -1.67 -1.41 0.16 0.27 0.61 1.11 2.08 2.62 2.03 2.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Income before tax 103.89 79.79 93.64 97.42 96.15 84.60 92.90 86.34 96.72 83.81 71.74 78.95 98.20 79.43 78.86 89.58 90.42 71.58 74.49 86.05 101.80 90.29 87.97 104.40 91.70 61.96 67.34 62.91 65.22 56.07 47.80 53.21 61.01 49.37 47.22 49.57 55.61 50.33 46.35 50.55 44.37 36.99 35.35 37.06 38.50 33.49 28.27 29.07 27.71 24.80 26.39 31.42 24.67 21.53 21.50 21.20 22.75 18.87 22.30 19.91 17.67 14.45 13.52 11.86 11.09 11.04 8.54 5.74 4.73 3.01 2.10 4.76 2.96 3.10 3.64 6.04 4.47 3.59 2.23 1.39 1.40
Income tax expense 25.78 -12.61 25.37 26.24 81.09 19.46 21.41 21.40 24.10 14.19 16.80 19.09 24.57 20.20 19.56 22.66 25.65 19.39 16.54 18.77 21.34 17.36 20.19 20.55 16.89 11.68 13.34 14.80 12.70 10.24 9.20 12.72 13.07 15.90 13.09 11.55 13.14 17.16 15.44 17.43 15.41 12.50 12.64 12.82 13.91 11.85 10.76 10.88 10.23 9.33 8.13 12.13 9.13 1.06 7.79 8.57 9.26 7.32 8.85 7.97 6.89 5.50 4.91 4.69 4.38 5.60 3.90 2.55 1.89 1.08 0.58 1.91 1.37 1.19 1.23 2.49 2.02 1.35 0.93 0.59 0.31
Net income 77.88 92.24 68.18 71.15 15.07 65.14 71.49 64.94 72.62 69.63 54.94 59.86 73.63 59.23 59.31 66.92 64.77 52.19 57.96 67.29 80.46 72.93 67.78 83.85 74.82 50.27 54.00 48.11 52.52 45.83 38.59 40.49 47.94 33.47 34.13 38.02 42.46 33.17 30.92 33.13 28.96 24.49 22.72 24.24 24.59 21.64 17.50 18.19 17.48 23.13 18.21 19.34 15.33 20.47 13.48 12.63 13.49 11.54 13.44 11.94 10.78 8.95 8.61 7.17 6.70 5.44 4.64 3.19 2.84 1.94 1.52 2.85 1.60 1.91 2.41 3.55 2.45 2.24 1.30 0.80 1.09
2 days ago