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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
Total revenue 2,253.86 1,911.10 1,667.01 1,657.62 1,488.26 893.49 845.58 776.85 677.95 629.82 569.02 402.68 345.87 233.20
Cost of revenue 1,395.50 1,194.07 1,052.59 1,047.04 913.18 598.61 569.08 525.42 470.03 439.93 395.82 267.91 232.66 160.56
Gross profit 858.36 717.04 614.42 610.57 575.07 294.88 276.49 251.43 207.92 189.89 173.20 134.78 113.21 72.65
Total operating expenses + 559.21 477.69 416.16 378.79 316.74 208.55 202.82 187.11 161.66 152.07 142.08 99.34 92.00 62.61
Operating income 299.15 239.35 198.21 231.79 258.34 86.33 73.67 64.32 46.26 37.82 30.23 35.44 20.54 8.90
Non-operating income (net) 1.44 0.77 -0.84 -5.91 -5.75 -9.08 -13.36 -16.33 -15.08 -14.70 -12.92 -13.24 -11.56 -7.39
Income before tax 300.59 240.12 197.37 225.88 252.59 77.25 60.31 48.00 31.18 23.12 17.31 22.20 8.98 1.51
Income tax expense 74.71 59.18 50.38 55.33 60.14 17.86 12.36 8.97 2.30 8.92 7.44 8.47 3.32 0.83
Net income 225.88 180.94 147.00 170.55 192.45 59.39 47.95 39.02 28.88 14.20 9.87 13.73 5.38 0.65
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
Total revenue 538.75 705.64 505.40 504.07 453.75 608.17 425.80 423.39 388.46 520.40 374.46 383.70 425.66 514.55 351.55 365.86 383.31 485.90 312.72 306.33 258.87 302.34 184.52 147.77 188.63 284.00 187.18 185.77 192.76 254.01 168.11 161.98 170.77 224.73 143.07 139.38 163.00 199.43 133.97 133.41 149.47 193.84 129.71 96.00 103.28 130.52 86.38 82.50 88.49 115.44 77.37 64.57 58.33 83.90 49.02 41.96
Cost of revenue 343.01 424.40 321.25 306.85 285.18 369.30 272.95 266.65 249.03 321.29 240.54 241.73 269.83 326.74 222.47 228.04 234.47 294.25 194.57 189.90 166.49 195.53 129.03 107.57 130.67 186.96 127.85 123.61 129.35 168.34 117.19 110.54 117.87 152.80 101.38 97.99 113.68 136.07 97.52 92.66 107.09 129.66 93.84 65.22 69.30 84.37 58.63 55.61 60.97 75.76 53.64 42.29 29.39 55.68 33.12 33.17
Gross profit 195.75 281.24 184.15 197.22 168.57 238.87 152.85 156.74 139.43 199.11 133.92 141.96 155.83 187.81 129.08 137.81 148.84 191.66 118.15 116.43 92.38 106.81 55.49 40.20 57.96 97.04 59.34 62.16 63.41 85.66 50.92 51.45 52.90 71.94 41.69 41.39 49.33 63.36 36.45 40.75 42.37 64.18 35.87 30.78 33.98 46.16 27.75 26.89 27.52 39.68 23.73 22.28 87.43 0.00 0.00 0.00
Total operating expenses + 138.52 166.46 127.73 126.50 118.89 139.41 112.87 106.52 101.18 123.96 95.34 95.72 93.12 115.32 84.93 85.39 86.45 99.47 68.04 62.78 59.52 65.18 45.45 38.40 48.27 62.06 46.40 46.10 46.91 56.37 42.22 41.62 41.61 47.54 36.05 36.45 41.27 42.50 32.00 36.30 36.76 43.99 36.28 25.05 26.17 28.30 23.37 21.50 22.69 26.60 23.86 18.85 0.00 0.00 0.00 0.00
Operating income 57.22 114.78 56.42 70.72 49.69 99.46 39.98 50.22 38.24 75.15 38.58 46.25 62.72 72.50 44.15 52.43 62.39 92.19 50.11 53.64 32.86 41.63 10.04 1.80 9.70 34.98 12.93 16.06 16.50 29.30 8.70 9.83 11.28 24.40 5.64 4.94 8.06 20.86 4.44 4.45 5.62 20.19 -0.41 4.84 7.80 17.86 4.38 5.39 4.83 13.07 -0.13 2.77 22.00 0.00 0.00 0.00
Non-operating income (net) 0.40 -0.03 0.50 0.57 0.26 -0.31 0.57 0.25 0.64 -0.17 -0.51 -0.80 -1.35 -2.20 -1.36 -1.00 -0.51 -1.62 -1.15 -2.46 -2.04 -2.15 -2.31 -2.58 -3.04 -3.12 -3.31 -3.89 -4.07 -4.01 -4.15 -4.10 -3.81 -3.82 -3.79 -3.66 -3.85 -3.64 -3.65 -3.56 -3.58 -3.55 -5.00 -0.79 -3.52 -4.17 -2.81 -2.74 -2.05 -2.23 -2.20 -5.07 -20.49 0.00 0.00 0.00
Income before tax 57.62 114.75 56.93 71.29 49.95 99.16 40.54 50.47 38.89 74.98 38.07 45.45 61.36 70.30 42.79 51.43 61.88 90.57 48.97 51.18 30.82 39.48 7.74 -0.78 6.66 31.86 9.63 12.17 12.43 25.29 4.54 5.73 7.47 20.57 1.85 1.28 4.21 17.23 0.79 0.89 2.04 16.64 -5.41 4.04 4.28 13.69 1.57 2.65 2.78 10.84 -2.34 -2.30 1.51 0.00 0.00 0.00
Income tax expense 13.18 28.94 14.70 17.88 12.41 24.09 11.12 11.56 9.45 19.35 10.39 11.19 14.95 17.53 10.73 12.11 17.16 21.34 11.11 10.54 6.26 9.91 1.98 -0.29 0.93 7.04 1.95 2.45 3.74 6.26 0.01 -1.03 0.62 0.43 0.75 0.51 1.62 6.72 0.31 0.27 1.03 6.71 -2.07 1.77 1.67 4.93 0.62 1.24 0.89 4.17 -0.88 -0.86 0.83 0.00 0.00 0.00
Net income 44.44 85.81 42.22 53.41 37.54 75.07 29.43 38.91 29.44 55.62 27.68 34.25 46.41 52.77 32.05 39.32 44.71 69.23 37.86 40.65 24.55 29.57 5.76 -0.49 5.73 24.82 7.68 9.72 8.70 19.03 4.53 6.76 6.86 20.15 1.10 0.78 2.59 10.51 0.48 0.62 1.01 9.93 -3.34 2.27 2.61 8.76 0.94 1.41 1.80 6.34 -1.39 -1.37 0.65 0.00 0.00 0.00
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