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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
Total revenue 2,011.48 1,939.01 1,724.09 1,663.79 1,617.90 1,182.45 1,856.53 1,681.03 1,615.62 1,452.43 1,352.14 1,291.62 1,256.14 1,230.22
Cost of revenue 953.71 744.23 626.39 588.72 552.49 501.30 950.27 794.06 735.30 635.29 582.24 573.14 571.08 602.04
Gross profit 1,057.77 1,194.78 1,097.69 1,075.07 1,065.41 681.15 906.26 886.97 880.32 817.14 769.89 718.48 685.05 628.18
Total operating expenses + 460.34 626.09 539.01 513.77 663.87 591.46 718.33 480.11 418.16 483.09 466.89 448.72 457.00 437.74
Operating income 597.43 568.69 558.69 561.30 401.54 89.69 187.93 372.21 330.40 309.45 287.19 237.06 214.98 170.42
Non-operating income (net) -195.11 -240.49 -177.93 -126.42 -116.00 -150.15 -196.40 -128.85 -132.61 -145.46 -143.77 -105.93 -294.07 -137.91
Income before tax 402.32 328.21 380.76 434.88 285.54 -60.46 -8.47 243.36 197.79 163.99 143.42 131.14 -79.09 32.51
Income tax expense 46.65 36.91 42.98 44.53 -69.29 114.08 -1.73 23.88 134.76 8.21 149.53 136.52 323.05 149.31
Net income 188.07 154.05 176.00 205.46 241.85 -150.40 -3.35 157.54 35.15 91.97 137.66 100.54 -95.00 21.12
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
Total revenue 507.32 511.78 475.57 526.27 497.86 495.70 468.02 486.40 488.90 462.71 411.61 416.13 433.64 425.47 414.44 422.24 401.64 422.35 414.77 428.16 352.62 343.41 353.18 108.47 377.39 460.79 465.86 482.87 447.02 431.47 412.33 416.19 421.04 394.02 400.37 403.49 417.73 394.55 347.14 351.49 359.25 347.95 323.60 337.82 342.77 333.74 309.66 324.11 324.11
Cost of revenue 244.58 247.97 179.82 194.22 186.41 193.17 183.55 185.96 181.55 170.72 149.60 152.93 153.14 151.61 146.49 149.67 140.94 147.18 144.78 139.91 120.61 117.97 114.08 63.51 206.07 228.67 251.94 262.10 207.23 206.38 202.68 197.05 187.95 181.65 183.50 185.55 184.60 182.13 153.42 151.69 148.05 149.48 142.71 145.73 144.33 146.72 140.41 143.01 143.01
Gross profit 262.74 263.80 295.75 332.06 311.46 302.52 284.47 300.45 307.34 292.00 262.01 263.20 280.49 273.86 267.95 272.57 260.70 275.18 269.99 288.25 232.01 225.44 239.10 44.96 171.32 232.12 213.92 220.76 239.79 225.09 209.65 219.14 233.09 212.37 216.87 217.95 233.13 212.43 193.72 199.80 211.20 198.47 180.89 192.09 198.44 187.02 169.24 181.11 181.11
Total operating expenses + 119.07 120.24 164.27 164.03 157.10 160.23 153.83 160.21 151.82 120.04 139.47 136.28 143.22 52.29 127.25 204.33 129.90 113.89 127.09 119.73 303.16 145.99 138.19 138.62 168.61 171.99 165.58 166.44 149.92 139.55 148.60 70.56 121.40 -4.05 141.48 141.96 139.71 130.28 118.99 118.96 114.87 107.93 118.92 126.37 113.67 111.87 115.16 95.88 95.88
Operating income 143.68 143.56 131.48 168.03 154.35 142.29 130.64 140.23 155.52 171.96 122.54 126.91 137.28 221.56 140.70 68.24 130.79 161.28 142.90 168.52 -71.15 79.44 100.91 -93.66 2.71 60.13 14.24 45.48 66.15 71.96 54.62 137.79 107.84 212.76 56.46 -31.23 92.40 72.26 73.35 69.87 93.96 84.28 56.82 64.35 81.75 74.79 37.78 70.26 70.26
Non-operating income (net) -47.83 -47.68 -47.99 -43.85 -55.59 -43.77 -67.20 -58.64 -70.88 -47.92 -44.86 -43.59 -41.56 -39.39 -33.47 -27.74 -25.83 -31.62 -24.61 -24.59 -35.19 -28.92 -28.87 -24.76 -67.32 -55.15 -41.88 -53.50 -43.94 -61.23 -28.93 -23.84 -14.86 -33.23 -31.79 -31.08 -36.51 -35.24 -35.12 -40.64 -34.46 -35.72 -35.80 -36.20 -36.06 -36.99 -37.71 -23.62 -23.62
Income before tax 95.85 95.88 83.50 124.18 98.76 98.52 63.45 81.60 84.64 124.04 77.68 83.33 95.72 182.18 107.24 40.51 104.96 129.67 118.29 143.93 -106.35 50.53 72.04 -118.42 -64.62 4.99 -27.64 -8.02 22.20 10.73 25.69 113.95 92.99 179.54 24.67 -62.31 55.89 37.02 38.23 29.23 59.50 48.56 21.02 28.15 45.70 37.80 0.07 46.63 46.63
Income tax expense 13.13 11.30 6.62 15.92 12.81 10.80 8.06 11.79 6.27 15.12 9.25 8.42 10.19 11.96 11.78 8.07 12.72 -70.44 0.35 0.58 0.22 0.90 59.23 -6.65 113.19 -1.86 -0.84 -0.95 1.92 -2.45 0.62 14.85 10.86 133.53 2.36 -11.81 10.68 -4.08 4.79 7.50 36.32 35.58 37.75 38.56 37.65 37.19 70.85 -1.22 -1.22
Net income 42.89 44.66 42.25 56.40 44.75 46.59 28.95 35.68 42.84 56.30 35.52 39.51 44.68 91.76 49.61 15.75 48.35 148.67 71.25 86.71 -64.78 29.71 43.63 -71.54 -152.20 4.83 -15.66 -3.85 11.32 8.95 14.68 82.74 51.18 29.51 11.78 -25.92 19.78 20.40 8.27 0.30 57.64 48.70 19.06 25.79 44.11 37.60 -16.76 47.86 47.86
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