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Mar-26 Mar-25 Mar-24 Mar-23 Mar-22 Mar-21 Mar-20 Mar-19 Mar-18 Mar-17 Mar-16 Mar-15 Mar-14 Mar-13 Mar-12 Mar-11 Mar-10 Mar-09 Mar-08 Mar-07
Total revenue 1,183.69 995.62 839.25 784.59 769.59 723.47 670.89 710.96 699.39 645.01 593.77 607.54 586.34 495.85 406.64 314.78 271.03 234.52 198.30 151.11
Cost of revenue 233.47 179.04 151.61 135.40 113.86 109.37 117.08 117.01 98.15 85.19 82.71 82.07 74.30 64.95 53.41 41.02 35.65 30.65 26.98 21.68
Gross profit 950.22 816.58 687.64 649.19 655.73 614.10 553.81 593.95 601.24 559.81 511.06 525.48 512.04 430.90 353.23 273.76 235.38 203.87 171.32 129.42
Total operating expenses + 844.62 742.85 612.28 665.07 614.17 636.36 571.32 589.04 602.19 561.06 506.95 486.69 411.62 350.00 303.93 237.99 203.53 183.37 147.65 112.85
Operating income 105.60 73.74 75.36 -15.89 41.57 -22.26 -17.51 4.91 -0.95 -1.24 4.11 38.78 100.42 80.90 49.30 35.77 31.85 20.51 23.67 16.57
Non-operating income (net) -13.48 7.32 8.26 0.52 1.85 1.03 4.96 5.52 -2.55 -0.75 -0.15 0.11 0.89 1.06 0.69 0.54 0.28 1.46 3.48 2.27
Income before tax 92.12 81.05 83.61 -15.36 43.41 -21.24 -12.55 10.43 -3.50 -1.99 3.96 38.89 101.31 81.95 49.99 36.32 32.13 21.97 27.15 18.85
Income tax expense 21.47 4.95 -85.29 20.41 9.79 9.72 -6.90 6.87 58.40 -1.06 1.71 13.24 37.25 28.75 18.05 15.31 13.72 9.64 6.35 -45.41
Net income 70.66 76.11 168.91 -35.77 33.62 -30.95 -5.65 3.56 -61.90 0.54 0.14 25.65 64.06 53.21 31.94 21.00 18.41 12.33 20.80 64.25
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 311.69 313.83 276.19 281.98 275.04 262.63 233.28 224.67 223.29 216.81 201.00 198.15 203.48 195.07 188.06 197.98 205.95 202.38 177.84 183.42 191.34 187.99 171.14 173.00 164.75 176.35 167.58 162.20 181.43 184.28 169.08 176.18 184.92 180.37 168.14 165.97 172.93 167.06 159.44 151.77 159.57 155.70 140.74 139.12 150.74 153.02 151.14 152.64 156.82 153.25 141.86 134.41 138.27 128.15 118.16 111.27 114.01 103.64 97.46 91.53 89.62 83.63 75.23 66.30 73.44 70.69 66.65 60.25 56.14 60.05 63.34 55.00 56.61 50.30 47.41 43.99 42.62 38.33 36.64 33.52 28.79
Cost of revenue 60.57 59.30 55.04 50.78 47.77 48.62 42.86 39.79 39.15 39.06 37.85 35.55 34.81 34.54 32.30 33.76 32.05 29.96 26.57 25.28 29.61 28.41 26.80 24.55 26.59 30.52 31.24 28.72 33.67 28.85 26.87 27.61 28.27 24.96 23.27 21.66 21.37 21.17 21.66 21.00 20.80 20.43 20.94 20.55 20.91 19.94 20.29 20.93 19.87 18.50 18.16 17.78 17.86 16.46 15.34 15.29 14.68 13.61 13.07 12.04 11.82 10.15 9.52 9.52 9.22 9.10 8.98 8.35 7.46 7.85 7.75 7.59 7.56 6.96 6.18 6.29 6.03 5.63 5.24 4.79 4.39
Gross profit 251.13 254.54 221.14 231.20 227.27 214.01 190.42 184.88 184.15 177.75 163.14 162.60 168.67 160.54 155.76 164.22 173.90 172.42 151.27 158.15 161.73 159.58 144.34 148.45 138.16 145.83 136.34 133.48 147.75 155.42 142.21 148.57 156.65 155.41 144.87 144.31 151.56 145.90 137.78 130.78 138.77 135.27 119.80 118.58 129.82 133.08 130.86 131.72 136.95 134.75 123.71 116.63 120.42 111.68 102.82 95.98 99.33 90.03 84.38 79.48 77.80 73.48 65.71 56.78 64.22 61.59 57.68 51.90 48.68 52.21 55.59 47.41 49.05 43.34 41.23 37.70 36.58 32.70 31.40 28.74 28.79
Total operating expenses + 215.88 234.77 208.65 206.11 200.55 200.40 175.45 166.46 165.96 156.70 145.51 144.12 206.34 155.52 146.44 156.78 162.46 160.06 149.00 142.65 151.39 156.91 186.29 141.77 140.34 146.31 144.51 140.16 147.49 144.98 141.20 155.38 152.06 151.93 149.53 148.67 149.27 142.05 137.84 134.01 129.47 131.76 124.36 124.83 125.05 128.18 119.95 113.50 112.07 107.03 97.29 95.23 98.52 91.46 80.47 79.56 85.45 77.71 71.30 69.47 65.41 62.99 56.48 53.11 54.08 52.47 51.15 45.83 46.53 46.06 47.88 42.89 40.48 37.04 36.58 33.54 30.96 28.45 27.57 25.88 28.79
Operating income 35.24 19.77 12.49 25.09 26.73 13.62 14.97 18.43 18.19 21.05 17.63 18.48 -37.67 5.02 9.31 7.45 11.45 12.36 2.27 15.49 10.34 2.67 -41.95 6.68 -2.19 -0.48 -8.17 -6.67 0.27 10.44 1.01 -6.81 4.59 3.48 -4.66 -4.36 2.29 3.84 -0.06 -3.23 9.30 3.51 -4.55 -6.26 4.77 4.90 10.90 18.21 24.88 27.72 26.42 21.40 21.90 20.23 22.35 16.42 13.89 12.32 13.08 10.01 12.39 10.49 9.23 3.67 10.13 9.12 6.53 6.07 2.14 6.15 7.71 4.51 8.57 6.29 4.65 4.16 5.63 4.25 3.84 2.86 -70.73
Non-operating income (net) -12.12 7.25 2.61 1.79 1.91 1.49 1.69 2.23 4.87 1.27 1.10 1.03 0.03 0.38 0.34 -0.23 0.76 0.67 0.29 0.13 0.27 0.17 0.25 0.34 0.69 0.79 1.56 1.92 1.76 1.72 1.15 0.89 -3.14 0.20 0.14 0.24 -0.33 -0.22 -0.13 -0.08 -0.05 -0.03 -0.04 -0.04 -0.04 -0.03 -0.02 0.20 0.22 0.22 0.21 0.24 0.26 0.30 0.26 0.24 0.24 0.19 0.13 0.14 0.19 0.14 0.13 0.09 0.06 0.06 0.07 0.09 0.00 0.29 0.56 0.61 0.89 1.00 0.89 0.70 0.59 0.50 0.66 0.52 76.49
Income before tax 23.12 27.02 15.10 26.88 28.63 15.11 16.66 20.65 23.06 22.32 18.74 19.51 -37.63 5.40 9.65 7.22 12.21 13.03 2.56 15.63 10.61 2.84 -41.70 7.03 -1.49 0.31 -6.61 -4.75 2.03 12.17 2.15 -5.92 1.46 3.68 -4.51 -4.12 1.97 3.62 -0.19 -3.31 9.25 3.48 -4.59 -6.30 4.73 4.87 10.88 18.41 25.10 27.94 26.63 21.64 22.16 20.53 22.61 16.65 14.12 12.51 13.21 10.15 12.58 10.62 9.36 3.76 10.20 9.18 6.59 6.16 2.14 6.44 8.27 5.12 9.46 7.29 5.54 4.86 6.22 4.75 4.50 3.39 5.75
Income tax expense 8.47 9.24 0.37 3.39 -2.36 4.09 1.10 2.13 -103.07 5.18 5.72 6.88 5.86 5.71 5.14 3.71 4.22 3.02 0.82 1.73 4.35 1.16 -0.53 4.74 -10.43 0.96 0.48 2.10 4.19 -1.24 1.26 2.65 3.12 62.62 -3.50 -3.84 -1.22 1.06 -0.32 -0.58 3.46 -1.40 4.65 -5.00 1.38 1.80 4.39 5.68 9.44 10.35 9.28 8.18 5.18 8.33 8.72 6.53 4.28 5.35 5.31 3.11 7.74 3.37 3.94 0.26 4.38 3.74 1.88 3.72 1.90 2.55 3.54 1.65 3.27 -0.91 2.10 1.89 -45.63 0.11 0.07 0.05 -1.67
Net income 14.65 17.78 14.73 23.50 30.99 11.02 15.57 18.53 126.12 17.14 13.02 12.63 -43.49 -0.31 4.52 3.51 7.99 10.01 1.73 13.90 6.26 1.67 -41.17 2.28 8.94 -0.65 -7.08 -6.85 -2.16 13.40 0.89 -8.57 -1.66 -58.95 -1.01 -0.28 3.19 -0.04 -0.56 -2.04 5.79 4.88 -9.24 -1.30 3.35 3.07 6.50 12.73 15.66 17.59 17.35 13.46 16.99 12.20 13.90 10.13 9.84 7.16 7.90 7.04 4.84 7.25 5.42 3.50 5.81 5.44 4.72 2.44 0.24 3.88 4.73 3.48 6.19 8.20 3.44 2.98 51.85 4.63 4.43 3.34 1.67
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