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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 2,906.35 2,442.75 2,232.57 2,495.05 2,248.74 2,105.32 2,133.21 2,237.74 2,658.59 2,533.36 2,095.49 1,325.72 1,368.22 1,348.67 1,428.64 1,179.67 582.48 680.98 669.46 369.32
Cost of revenue 2,338.09 1,965.38 1,819.30 2,037.08 1,876.73 1,746.30 1,756.03 1,835.07 2,229.01 2,109.74 1,785.35 1,131.03 1,150.37 1,123.67 1,127.33 925.27 479.27 543.74 539.29 276.17
Gross profit 568.25 477.38 413.27 457.97 372.01 359.02 377.18 402.67 429.58 423.62 310.14 194.69 217.84 225.00 301.31 254.41 103.21 137.24 130.17 93.15
Total operating expenses + 306.60 361.33 370.95 247.56 246.02 330.93 267.55 283.70 216.82 250.16 248.80 148.15 148.72 367.02 210.19 128.85 84.76 187.11 66.59 38.11
Operating income 261.65 116.04 42.32 210.41 125.99 28.09 109.63 118.97 212.76 173.45 61.34 46.54 69.13 -142.02 91.12 125.56 18.45 -49.87 63.58 55.03
Non-operating income (net) -51.32 -32.09 -42.02 -27.55 -55.94 -74.37 -75.30 -71.79 -72.80 -106.45 -52.37 -24.25 -29.36 -26.36 -17.89 -16.92 -10.33 -11.50 -12.31 1.07
Income before tax 210.34 83.95 0.30 182.86 70.05 -46.28 34.33 47.19 139.96 67.00 8.98 22.29 39.77 -168.37 73.23 108.64 8.12 -61.37 51.27 56.10
Income tax expense 32.89 27.65 19.02 88.28 15.64 -29.89 2.41 -88.21 15.23 31.43 34.59 7.60 15.88 12.73 26.01 28.74 3.27 -24.46 16.59 21.06
Net income 177.45 56.30 -18.72 94.58 54.41 177.54 41.30 173.58 124.21 34.86 -25.88 14.69 21.88 -174.60 41.87 71.53 4.86 -36.91 34.68 35.04
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 845.98 774.32 752.74 730.62 648.67 650.97 616.54 605.14 570.11 569.04 572.58 546.51 544.44 617.16 671.08 625.55 581.26 598.14 556.78 567.38 526.43 523.80 513.58 570.30 497.65 719.25 534.17 526.88 536.45 710.96 755.84 716.89 663.58 739.35 666.81 627.18 625.25 706.53 641.72 601.85 583.26 668.87 652.01 445.45 329.16 390.91 345.28 297.64 291.90 366.11 338.69 338.02 325.39 381.74 339.01 327.42 300.50 361.46 358.26 366.12 342.80 373.39 357.81 310.25 138.22 149.92 139.08 144.48 149.00 164.92 169.02 172.98 174.07 167.47 163.08 162.02 176.90 144.18 75.77 76.68 72.69
Cost of revenue 670.19 619.38 596.00 582.51 517.70 524.42 486.65 487.91 466.39 453.67 459.31 448.00 458.31 495.75 542.51 508.48 490.34 500.82 463.61 467.47 444.83 435.83 424.30 469.87 416.30 594.70 448.92 434.03 437.62 588.32 626.25 600.75 574.90 607.49 569.98 531.32 520.23 573.69 532.16 504.20 499.70 560.60 562.89 384.26 277.61 322.44 296.17 259.04 253.39 295.89 290.25 289.56 274.66 320.22 286.70 272.73 244.02 290.08 287.59 288.78 260.88 283.39 277.48 253.15 111.25 122.25 114.87 117.42 124.73 134.24 136.87 136.40 136.47 132.81 131.83 132.47 142.18 116.68 53.29 53.71 52.49
Gross profit 175.79 154.94 156.74 148.11 130.97 126.54 129.89 117.23 103.72 115.37 113.27 98.51 86.12 121.40 128.57 117.07 90.92 97.32 93.18 99.91 81.60 87.97 89.28 100.43 81.34 124.55 85.26 92.85 98.83 122.63 129.58 116.14 88.68 131.86 96.83 95.87 105.02 132.85 109.56 97.65 83.56 108.27 89.12 61.19 51.56 68.48 49.11 38.60 38.51 70.22 48.44 48.46 50.73 61.51 52.32 54.69 56.48 71.38 70.67 77.34 81.93 90.00 80.34 57.09 26.97 27.67 24.21 27.06 24.27 30.68 32.15 36.58 37.60 34.66 31.25 29.55 34.72 27.50 22.48 22.97 20.20
Total operating expenses + 101.55 78.02 84.83 86.34 80.71 117.51 78.93 78.24 86.65 80.79 123.47 77.10 89.59 23.84 78.79 79.87 65.06 64.25 60.94 59.02 61.80 58.81 129.53 77.43 65.16 75.12 64.13 63.86 68.71 79.83 75.03 84.41 58.68 60.82 52.74 50.81 52.45 63.20 59.34 62.97 64.66 71.73 65.52 68.25 43.29 41.90 36.80 35.40 34.05 40.90 49.63 20.11 38.08 40.79 254.99 36.56 34.67 53.75 34.33 85.88 36.24 37.37 34.63 39.74 17.11 21.03 29.60 14.88 19.24 139.53 16.64 17.53 13.17 17.10 16.07 16.49 16.93 16.00 7.45 7.42 7.24
Operating income 74.24 76.92 71.91 61.77 50.26 9.03 50.96 38.99 17.07 34.58 -10.20 21.41 -3.47 97.56 49.78 37.20 25.87 33.07 32.24 40.89 19.80 29.17 -40.25 23.00 16.18 49.43 21.13 28.99 30.12 42.80 54.55 31.73 30.00 71.04 44.09 45.06 52.57 69.65 50.23 34.68 18.90 36.54 23.60 -7.06 8.27 26.58 12.31 3.20 4.45 29.31 -1.19 28.35 12.65 20.73 -202.68 18.13 21.81 17.63 36.35 -8.55 45.68 52.63 45.71 17.36 9.87 6.64 -5.40 12.18 5.03 -108.85 15.51 19.06 24.44 17.55 15.17 13.06 17.79 11.50 15.03 15.55 12.96
Non-operating income (net) -15.71 -14.91 -10.09 -16.24 -9.27 5.30 -25.95 -8.45 -3.00 -16.69 -7.06 -8.00 -10.27 -14.47 -0.62 -3.07 -9.39 -12.44 -8.62 -10.77 -24.10 -16.45 -22.52 -18.12 -17.28 -23.03 -14.55 -17.55 -21.49 -20.18 -20.01 -14.28 -14.85 -17.40 -21.35 -18.75 -15.31 -54.04 -14.94 -16.89 -20.58 -16.28 -17.00 -12.90 -6.18 -4.07 -4.28 -5.79 -10.11 -15.63 -3.16 -5.29 -5.28 -4.12 -10.84 -6.57 -4.83 -3.94 -5.38 -3.25 -5.31 -3.78 -4.12 -6.23 -2.79 -2.39 -2.67 -2.55 -2.72 -1.94 -1.24 -4.13 -1.55 -2.53 -2.31 -3.13 -4.34 -2.26 1.33 1.07 0.92
Income before tax 58.53 62.01 61.81 45.53 40.99 14.33 25.02 30.53 14.07 17.88 -17.26 13.41 -13.74 83.09 49.16 34.13 16.48 20.62 23.61 30.12 -4.30 12.71 -62.77 4.88 -1.10 26.40 6.58 11.45 8.62 22.62 34.54 17.46 15.15 53.65 22.74 26.31 37.26 15.61 35.28 17.79 -1.67 20.26 6.59 -19.96 2.09 22.50 8.04 -2.60 -5.65 13.68 -4.34 23.06 7.38 16.61 -213.51 11.56 16.98 13.69 30.97 -11.79 40.37 48.85 41.58 11.13 7.08 4.25 -8.06 9.62 2.31 -110.79 14.27 14.92 22.89 15.02 12.87 9.93 13.46 9.24 16.36 16.62 13.88
Income tax expense 8.54 11.32 8.76 4.00 8.81 9.16 10.71 4.18 3.60 0.55 19.81 6.59 -7.92 77.08 5.64 6.34 -0.77 12.24 2.66 1.85 -1.11 -26.25 -1.30 -4.47 2.12 1.14 4.19 -1.05 2.39 -29.86 7.54 -66.55 5.05 4.33 1.21 5.56 4.14 17.42 9.51 -0.98 5.48 10.60 8.73 16.62 -1.36 8.57 0.38 0.51 -1.86 2.39 3.37 9.35 0.78 4.93 -0.85 4.01 4.64 1.33 4.92 8.47 11.28 12.32 9.44 4.39 2.59 1.89 -3.18 3.68 0.88 -42.25 4.81 5.48 8.51 3.19 4.67 3.74 4.99 4.09 5.84 6.07 5.07
Net income 49.99 50.69 53.06 41.53 32.18 5.17 14.31 26.35 10.47 17.34 -37.07 6.82 -5.81 6.02 43.53 27.79 17.25 8.39 20.96 28.26 -3.19 38.96 -41.45 181.77 -1.17 25.26 15.87 3.42 -3.25 52.48 27.00 84.00 10.10 49.21 21.45 20.59 32.96 -2.01 25.58 18.55 -7.26 9.52 -2.24 -36.61 3.45 13.94 7.66 -3.10 -3.80 11.30 -7.71 13.14 5.15 13.74 -208.34 7.41 12.60 11.17 24.48 -20.90 27.12 33.03 29.09 4.93 4.49 2.37 -4.89 5.95 1.43 -68.54 9.46 9.44 14.37 11.83 8.20 6.18 8.47 5.15 10.52 10.56 8.81
2 days ago