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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 650.61 647.68 576.43 616.62 553.53 428.87 405.18 247.41 335.63 198.89 191.05 191.03 146.64 83.24 61.29 30.54 15.79 11.08 11.31 11.92
Cost of revenue 172.83 148.46 135.38 127.90 114.99 85.48 75.37 53.54 54.70 26.29 63.00 41.32 28.89 4.53 3.73 0.89 0.37 0.91 1.20 1.04
Gross profit 477.78 499.22 441.05 488.72 438.53 343.39 329.80 193.87 280.93 172.60 128.05 149.72 117.75 78.72 57.56 29.66 15.41 10.16 10.11 10.88
Total operating expenses + 227.01 260.42 223.86 221.61 210.89 185.86 171.46 137.14 134.68 104.19 95.77 91.10 79.51 65.04 51.87 39.88 35.68 32.83 30.48 28.77
Operating income 250.78 238.80 217.19 267.11 227.64 157.53 158.34 56.74 146.25 68.41 32.28 58.62 38.24 13.68 5.69 -10.23 -20.27 -22.66 -20.37 -17.89
Non-operating income (net) 44.02 33.33 27.98 1.12 0.60 6.00 11.56 7.58 3.29 0.19 0.78 0.71 0.76 1.19 -3.25 -9.83 -0.37 2.56 3.59 2.16
Income before tax 294.80 272.13 245.17 268.23 228.25 163.53 169.91 64.31 149.54 68.60 33.06 59.33 39.01 14.87 2.44 -20.05 -20.64 -20.10 -16.78 -15.73
Income tax expense 52.72 50.05 42.16 58.17 44.03 30.16 31.60 5.47 45.65 20.53 18.38 17.47 -35.04 5.21 -0.71 -0.13 -0.13 -0.96 -0.80 -0.54
Net income 242.08 222.08 203.01 210.06 184.21 133.37 138.30 58.84 103.89 48.07 14.68 41.85 74.05 9.66 3.16 -19.92 -20.51 -19.14 -15.98 -15.19
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 142.21 172.93 139.61 171.79 166.28 162.29 161.63 158.51 165.26 158.32 141.08 146.57 130.47 169.03 160.56 136.56 150.47 146.25 143.62 129.66 134.00 141.54 117.08 57.97 112.28 101.73 97.52 118.17 87.77 70.14 77.55 56.15 43.57 115.87 61.68 102.51 55.57 74.58 30.21 64.39 29.70 62.31 39.42 58.09 31.22 56.17 32.89 64.13 37.84 49.48 32.83 49.36 14.98 28.13 12.50 29.99 12.62 18.66 21.78 11.25 9.60 10.80 7.06 8.45 4.25 4.85 5.15 2.96 2.83 3.59 2.63 2.15 2.72 2.90 3.08 2.32 3.01 2.54 3.10 3.01 3.27
Cost of revenue 41.81 45.95 40.21 43.87 42.79 37.35 35.81 38.33 36.97 36.02 34.25 32.14 32.97 30.10 37.40 27.24 33.16 32.24 31.48 27.97 23.30 27.00 23.38 12.64 22.46 18.20 17.29 24.07 15.81 18.33 16.12 11.64 7.46 16.94 13.47 11.31 12.99 9.09 6.46 5.68 5.05 8.08 7.25 39.09 8.58 12.08 7.39 11.95 9.90 7.73 9.78 8.28 3.09 0.74 1.09 1.61 1.09 2.44 2.41 0.36 0.31 -1.85 0.33 0.39 0.10 0.72 0.28 0.32 0.17 0.30 0.37 0.25 0.30 0.25 0.37 0.20 0.38 0.32 0.25 0.21 0.26
Gross profit 100.40 126.97 99.40 127.93 123.48 124.94 125.82 120.18 128.29 122.30 106.83 114.43 97.50 138.93 123.16 109.32 117.31 114.00 112.14 101.69 110.70 114.55 93.70 45.33 89.82 83.53 80.23 94.10 71.95 51.82 61.43 44.51 36.11 98.93 48.22 91.20 42.58 65.48 23.76 58.71 24.65 54.23 32.17 19.01 22.64 44.10 25.50 52.18 27.94 41.75 23.04 41.08 11.88 27.40 11.41 28.38 11.53 16.22 19.37 10.89 9.30 12.64 6.73 8.06 4.15 4.14 4.87 2.64 2.66 3.28 2.26 1.90 2.42 2.65 2.71 2.11 2.64 2.23 2.85 2.80 3.01
Total operating expenses + 57.23 58.14 56.26 59.39 53.22 72.45 58.81 63.74 65.42 57.56 58.39 55.79 52.13 55.85 54.70 56.01 55.06 57.54 54.41 51.80 47.14 48.77 45.28 46.51 45.31 49.04 39.40 45.43 37.59 36.55 35.40 33.60 31.60 41.05 32.43 30.68 30.52 30.72 26.76 24.68 22.11 27.60 23.80 23.77 20.87 27.02 19.42 23.34 21.31 22.33 18.80 19.35 19.04 19.03 17.47 15.47 13.09 12.65 13.44 11.96 12.04 12.85 10.61 9.97 8.37 8.31 8.66 8.95 8.66 9.08 8.09 7.83 7.52 7.78 6.78 8.11 7.81 7.77 6.35 7.65 7.00
Operating income 43.17 68.83 43.14 68.54 70.27 52.49 67.01 56.44 62.87 64.75 48.44 58.64 45.37 83.08 68.46 53.31 62.25 56.46 57.73 49.90 63.56 65.78 48.43 -1.19 44.51 34.49 40.83 48.66 34.36 15.27 26.03 10.91 4.52 57.88 15.79 60.52 12.06 34.76 -3.00 34.03 2.55 26.62 8.36 -4.48 1.77 17.08 6.08 28.84 6.63 19.42 4.25 21.73 -7.15 8.37 -6.06 12.91 -1.56 3.57 5.94 -1.07 -2.74 -0.21 -3.88 -1.91 -4.22 -4.17 -3.79 -6.31 -5.99 -5.79 -5.83 -5.93 -5.11 -5.13 -4.07 -6.00 -5.17 -5.54 -3.51 -4.85 -3.99
Non-operating income (net) 2.13 7.83 11.00 15.34 9.85 2.84 14.41 8.45 7.63 10.86 5.44 5.41 6.26 -2.44 1.63 1.67 0.26 0.08 0.04 0.30 0.19 0.93 1.29 1.44 2.35 2.49 2.80 3.16 3.11 2.49 2.11 1.75 1.22 0.97 0.87 0.80 0.65 0.62 0.50 -1.18 0.32 0.22 0.23 0.18 0.16 0.16 0.17 0.17 0.20 0.20 0.19 0.17 0.20 0.25 0.27 0.34 0.34 0.33 0.59 4.67 -8.84 -4.78 -3.30 -2.53 0.78 -16.47 -0.88 -0.10 0.42 -14.31 0.53 0.72 0.91 -11.65 1.11 0.82 0.58 -10.19 0.56 0.54 0.47
Income before tax 45.29 76.67 54.14 83.88 80.12 55.33 81.42 64.89 70.50 75.61 53.88 64.05 51.63 80.65 70.09 54.99 62.51 56.54 57.76 50.19 63.75 66.70 49.72 0.25 46.86 36.98 43.63 51.83 37.47 17.76 28.14 12.67 5.74 58.85 16.66 61.32 12.71 35.38 -2.50 32.85 2.87 26.84 8.59 -4.31 1.93 17.24 6.25 29.01 6.83 19.62 4.44 21.90 -6.95 8.62 -5.79 13.25 -1.22 3.90 6.53 3.60 -11.58 -4.99 -7.19 -4.44 -3.44 -20.64 -4.67 -6.42 -5.57 -20.10 -5.30 -5.21 -4.19 -16.78 -2.96 -5.18 -4.58 -15.73 -2.94 -4.31 -3.52
Income tax expense 9.40 10.32 10.11 16.61 15.67 9.31 14.55 12.55 13.64 13.63 2.36 14.38 11.79 15.51 16.64 13.48 12.54 10.67 11.65 9.65 12.06 12.80 9.22 -0.56 8.70 10.55 6.67 8.39 6.00 -1.49 5.33 1.85 -0.22 26.04 3.14 14.13 2.35 9.56 -1.00 11.05 0.92 8.75 1.54 7.47 0.62 4.11 1.97 8.59 2.81 -38.27 -1.10 6.52 -2.19 3.24 -0.33 2.29 0.36 -1.84 0.54 0.29 0.30 0.33 3.30 2.53 -0.46 -0.13 0.88 0.00 -0.42 -0.96 0.00 0.00 0.00 -0.80 0.00 0.00 0.00 -0.54 0.00 0.00 0.00
Net income 35.90 66.34 44.03 67.26 64.44 45.95 66.87 52.34 56.85 61.98 51.52 49.68 39.84 65.13 53.17 41.27 49.65 45.88 45.85 40.29 51.33 53.51 40.22 0.81 37.82 26.24 36.70 43.12 31.15 19.04 22.58 10.69 5.87 32.32 13.32 46.46 10.17 25.82 -1.50 21.80 1.92 18.09 7.05 -11.77 1.31 13.13 4.28 20.42 4.02 57.89 5.54 15.38 -4.76 5.39 -5.47 10.96 -1.22 5.73 5.99 3.31 -11.88 -5.32 -7.19 -4.44 -2.98 -3.85 -4.67 -6.42 -5.57 -4.44 -5.30 -5.21 -4.19 -3.26 -2.96 -5.18 -4.58 -4.41 -2.94 -4.31 -3.52
1 day ago