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Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19
Total revenue 2,230.32 1,696.85 1,436.12 1,385.76 1,495.28 908.02 476.04
Cost of revenue 1,623.90 855.43 769.84 682.62 618.43 365.82 230.27
Gross profit 606.41 841.42 666.28 703.14 876.85 542.20 245.77
Total operating expenses + 181.54 578.26 591.31 612.39 651.78 416.81 301.14
Operating income 424.87 263.16 74.98 90.75 225.07 125.39 -55.37
Non-operating income (net) -68.98 -74.36 -58.20 141.44 30.71 24.26 37.75
Income before tax 355.89 188.80 16.78 232.18 255.78 149.65 -17.62
Income tax expense 137.96 75.25 25.39 36.72 -11.29 0.43 0.33
Net income 216.93 113.10 -10.55 194.57 267.07 149.22 -17.95
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
Total revenue 612.00 578.00 555.70 681.74 566.76 428.94 449.94 414.75 412.00 359.92 356.89 380.79 338.52 329.10 307.82 320.82 334.48 334.48 312.60 355.20 311.81 257.47 257.47 196.54 196.54
Cost of revenue 442.00 -94.00 370.14 482.75 402.32 -141.43 357.94 299.24 330.00 -54.04 270.84 277.33 275.71 -249.79 226.92 225.70 240.72 240.72 204.71 233.70 214.45 45.67 45.67 137.24 137.24
Gross profit 170.00 672.00 185.57 198.99 164.44 570.37 92.01 115.50 82.00 413.96 86.05 103.46 62.81 578.89 80.90 95.12 93.76 93.76 107.89 121.50 97.36 211.79 211.79 59.30 59.30
Total operating expenses + 48.00 477.00 44.90 76.53 66.87 336.59 67.12 59.77 61.00 365.07 58.30 57.14 56.76 579.39 50.81 50.25 69.69 48.28 53.12 52.58 63.38 169.41 169.41 38.99 38.99
Operating income 122.00 101.00 140.67 122.45 97.57 92.35 24.89 55.74 21.00 -5.15 27.75 46.32 6.06 0.47 30.09 44.87 24.07 45.79 54.77 68.92 33.99 42.38 42.38 20.31 20.31
Non-operating income (net) 0.00 -5.00 -7.98 -76.53 0.00 1.33 0.64 -35.19 32.00 -39.72 -12.38 -4.55 -1.54 20.61 15.42 259.32 -178.34 -200.05 0.05 -1.91 7.51 5.88 5.88 6.25 6.25
Income before tax 122.00 96.00 132.69 45.92 97.57 93.68 25.53 20.55 53.00 -44.87 15.37 41.76 4.51 21.07 45.52 304.18 -154.26 -154.26 54.82 67.00 41.49 48.26 48.26 26.56 26.56
Income tax expense 36.00 36.91 49.45 32.89 16.07 21.36 8.00 4.75 14.20 6.44 9.02 10.64 5.62 8.96 8.96 4.35 3.09 2.92 0.84 0.84 -0.63 -0.63
Net income 87.00 67.00 95.78 -4.71 64.68 63.35 9.34 -0.79 45.00 -44.60 9.88 26.58 -2.41 11.47 34.63 298.56 -163.22 -163.22 50.47 63.91 38.57 47.42 47.42 27.19 27.19
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