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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 1,005.26 987.32 815.87 1,005.18 788.90 556.50 305.90 273.78 255.10 232.78 221.69 181.22 176.24 218.49 187.20 195.31 78.66 131.04 160.13 201.17
Cost of revenue 505.49 472.01 395.61 465.96 359.81 278.04 170.87 125.51 120.50 109.23 102.28 85.73 85.51 102.81 86.84 91.41 49.81 87.39 78.89 103.73
Gross profit 499.77 515.31 420.25 539.22 429.09 278.45 135.03 148.28 134.60 123.55 119.41 95.49 90.73 115.68 100.35 103.90 28.85 43.65 81.24 97.44
Total operating expenses + 366.84 328.21 304.18 302.51 272.68 251.78 140.07 97.20 88.31 85.85 86.61 96.80 84.13 81.41 78.88 73.28 60.99 298.60 67.68 76.20
Operating income 132.93 187.10 116.08 236.71 156.41 26.68 -5.04 51.08 59.29 52.35 32.79 -1.31 6.60 34.27 21.47 30.63 -32.14 -254.95 12.56 21.25
Non-operating income (net) 29.98 33.34 16.50 4.87 -0.73 0.19 4.45 2.26 0.51 -2.48 -5.98 -5.38 -5.07 -4.86 -1.08 -0.09 0.27 1.15 4.15 3.19
Income before tax 162.90 220.45 132.58 241.58 155.68 26.87 -0.60 53.35 59.80 49.87 26.81 -6.69 1.53 29.41 20.39 30.54 -31.87 -253.80 16.71 24.44
Income tax expense 26.14 18.78 11.42 18.25 13.33 -4.16 -2.51 8.25 26.89 12.92 8.86 -2.05 -1.93 -14.46 -4.83 3.52 -2.24 -4.12 4.85 11.73
Net income 136.76 201.67 121.16 223.33 142.35 31.03 1.91 45.10 32.91 36.95 17.96 -4.64 3.46 43.87 25.23 27.02 -29.63 -249.69 11.86 12.71
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 291.95 266.87 218.19 253.60 266.61 263.94 252.21 242.33 228.85 218.86 207.19 190.66 199.17 253.27 254.25 256.31 241.35 225.64 200.59 193.39 169.28 155.13 126.49 134.95 139.93 120.56 62.94 61.51 60.89 62.78 60.43 77.48 73.10 60.08 66.92 67.42 60.68 54.08 61.64 62.70 54.36 51.06 58.60 59.47 52.57 49.59 46.96 43.02 41.65 44.49 44.04 46.06 41.65 54.30 62.15 56.33 45.71 43.62 41.43 51.54 50.60 54.01 52.32 48.35 40.62 28.93 23.33 15.34 11.06 16.43 38.99 38.42 37.21 32.58 31.46 47.73 48.36 54.46 58.17 56.69 31.85
Cost of revenue 145.56 143.07 107.57 131.48 123.37 131.53 115.83 114.09 110.56 110.89 100.33 90.20 94.19 116.05 115.40 124.18 110.33 101.84 91.23 87.93 78.81 79.78 57.60 63.36 77.30 80.97 31.42 29.60 28.87 30.11 28.98 35.74 30.68 27.96 31.78 31.96 28.81 26.21 29.19 28.51 25.32 24.41 26.69 27.58 23.60 23.94 22.00 19.71 20.08 21.61 21.57 22.54 19.78 25.74 29.03 26.10 21.94 20.68 19.18 23.68 23.30 24.86 23.05 23.16 20.34 17.24 13.86 9.94 8.78 22.42 22.18 20.70 22.10 17.98 15.92 22.88 22.11 26.53 27.60 27.00 22.60
Gross profit 146.39 123.79 110.62 122.12 143.23 132.41 136.38 128.24 118.29 107.97 106.85 100.46 104.98 137.22 138.85 132.13 131.02 123.80 109.36 105.46 90.47 75.35 68.89 71.59 62.63 39.59 31.51 31.91 32.02 32.67 31.45 41.74 42.42 32.13 35.15 35.46 31.87 27.86 32.45 34.19 29.05 26.64 31.91 31.88 28.97 25.66 24.96 23.30 21.57 22.87 22.47 23.52 21.87 28.56 33.13 30.22 23.77 22.94 22.25 27.86 27.30 29.15 29.27 25.19 20.29 11.69 9.47 5.41 2.28 -5.99 16.81 17.72 15.12 14.60 15.54 24.85 26.25 27.94 30.57 29.69 9.25
Total operating expenses + 107.67 109.93 86.94 89.88 80.10 89.95 83.31 79.40 75.55 79.74 72.85 75.65 75.94 76.01 79.54 74.68 72.28 73.95 66.23 69.52 62.98 60.64 59.61 63.66 67.88 62.95 26.22 26.49 24.41 23.35 23.83 25.06 24.96 20.74 22.63 22.76 22.18 21.53 19.82 21.96 22.54 20.79 19.92 22.06 23.85 22.09 20.46 32.80 21.46 21.00 21.18 21.38 20.57 21.21 21.07 19.74 19.40 22.74 17.07 19.85 19.21 18.20 18.91 18.90 17.27 18.42 15.08 14.12 13.37 241.36 17.98 20.71 18.56 15.67 15.42 18.02 18.58 27.75 17.98 17.50 12.97
Operating income 38.72 13.86 23.69 32.25 63.13 42.46 53.07 48.83 42.74 28.23 34.01 24.81 29.04 61.21 59.31 57.45 58.74 49.86 43.13 35.94 27.49 14.71 9.28 7.93 -5.25 -23.36 5.29 5.42 7.61 9.32 7.63 16.67 17.47 11.39 25.52 12.70 9.69 6.34 12.64 12.23 21.14 5.85 11.99 9.83 5.12 3.57 4.50 -9.49 0.11 1.87 1.30 2.13 1.30 7.36 12.05 10.49 4.37 0.20 5.18 8.01 8.08 10.95 10.37 6.29 3.02 -6.74 -5.60 -8.72 -11.08 -247.35 -1.17 -2.99 -3.44 -2.07 0.13 6.83 7.67 10.09 12.58 12.20 -13.62
Non-operating income (net) -0.67 5.67 8.29 7.49 8.52 8.81 7.94 8.44 8.15 5.60 4.69 3.05 3.17 4.34 0.55 -0.20 0.17 0.20 -0.06 0.02 -0.88 -0.18 -0.36 -0.51 1.24 0.94 1.62 0.70 1.19 0.70 0.74 0.62 0.21 0.39 0.15 0.06 -0.08 0.41 0.33 -1.64 -1.58 -1.68 -1.11 -1.17 -2.02 -1.06 -1.67 -1.50 -1.15 -1.45 -1.26 -0.80 -1.56 -1.33 -1.48 -0.56 -1.50 -1.22 0.15 -0.08 0.07 -0.06 -0.86 1.08 -0.25 0.07 0.03 0.05 0.12 0.30 0.30 0.17 0.38 1.12 1.08 0.92 1.03 0.91 0.77 0.80 0.71
Income before tax 38.05 19.53 31.98 39.74 71.66 51.27 61.02 57.27 50.89 33.83 38.70 27.86 32.20 65.55 59.86 57.25 58.92 50.06 43.07 35.96 26.60 14.53 8.93 7.42 -4.00 -22.42 6.91 6.12 8.80 10.01 8.37 17.29 17.67 11.78 25.66 12.75 9.61 6.74 12.97 10.59 19.56 4.18 10.88 8.66 3.10 2.51 2.84 -11.00 -1.04 0.42 0.04 1.33 -0.26 6.03 10.57 9.93 2.87 -1.02 5.33 7.93 8.15 10.89 9.51 7.37 2.77 -6.67 -5.57 -8.67 -10.96 -247.05 -0.88 -2.81 -3.06 -0.95 1.20 7.75 8.71 11.00 13.35 13.00 -12.91
Income tax expense 4.30 9.00 3.76 5.83 7.56 2.45 7.96 4.32 4.04 3.52 2.81 1.96 3.13 -0.66 7.65 5.68 5.59 3.32 6.62 0.91 2.49 -5.39 0.84 -0.01 0.40 -4.67 0.35 0.60 1.22 1.93 1.18 2.59 2.54 12.58 8.29 3.56 2.46 0.62 3.68 2.99 5.62 1.30 3.68 2.63 1.25 1.02 3.83 -6.58 -0.32 -1.64 -0.22 0.57 -0.65 -22.96 3.91 3.59 1.01 -7.25 0.03 0.97 1.41 1.34 0.60 0.86 0.72 -0.55 -0.74 -0.04 -0.90 -1.44 -0.43 -0.83 -1.42 -0.41 -0.19 2.30 3.14 2.61 5.28 5.01 -1.16
Net income 33.75 10.53 28.22 33.91 64.10 48.82 53.05 52.95 46.85 30.31 35.89 25.90 29.07 66.21 52.22 51.58 53.33 46.74 36.45 35.05 24.11 19.91 8.09 7.42 -4.40 -17.75 6.56 5.53 7.58 8.08 7.19 14.70 15.13 -0.80 17.37 9.19 7.15 6.13 9.29 7.60 13.94 2.88 7.20 6.03 1.85 1.49 -1.00 -4.41 -0.72 2.05 0.25 0.76 0.39 29.00 6.66 6.35 1.86 6.23 5.30 6.96 6.74 9.55 8.90 6.51 2.05 -6.11 -4.84 -8.63 -10.05 -245.61 -0.45 -1.99 -1.65 -0.54 1.39 5.45 5.56 8.39 8.07 7.99 -11.75
2 days ago