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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 1,106.07 1,033.00 960.90 911.31 896.56 844.10 778.64 845.50 974.13 873.34 778.20 691.06 598.34 511.26 426.74 385.83 261.90 161.31 99.33 72.11
Cost of revenue 517.71 488.57 457.19 423.81 381.26 350.55 314.11 421.59 554.57 508.33 329.65 288.79 254.42 220.40 194.80 178.84 102.83 54.45 39.05 31.29
Gross profit 588.36 544.43 503.71 487.50 515.31 493.55 464.53 423.91 419.57 365.01 448.55 402.26 343.92 290.85 231.94 206.78 159.08 106.86 60.28 40.82
Total operating expenses + 285.04 269.03 254.45 250.00 233.12 216.11 199.40 165.76 136.81 127.81 238.19 221.45 200.64 176.80 149.78 148.61 112.50 94.06 55.93 37.78
Operating income 303.32 275.40 249.26 237.50 282.19 277.44 265.13 258.15 282.75 237.20 210.36 180.82 143.28 114.05 82.16 73.53 46.57 12.80 4.35 3.04
Non-operating income (net) -23.47 15.92 10.42 2.62 49.10 55.70 52.37 28.85 0.77 -1.08 -1.35 -1.12 1.62 -0.63 -0.63 -0.72 -1.29 -2.26 -1.80 -1.92
Income before tax 279.85 291.32 259.68 240.12 331.29 333.14 317.50 287.00 283.53 236.12 209.01 179.70 144.90 113.42 81.53 72.81 45.28 10.54 2.54 1.13
Income tax expense 63.68 65.08 54.69 55.44 70.95 75.94 58.33 57.99 80.21 87.61 77.60 68.23 56.18 43.98 30.98 28.44 17.98 3.86 1.02 0.53
Net income 216.17 226.23 204.99 184.68 260.34 257.20 259.18 229.01 203.32 148.51 131.41 111.47 88.71 69.45 50.55 44.37 27.30 6.69 1.53 0.60
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 308.76 308.12 261.14 247.50 289.31 292.57 238.29 227.46 274.68 278.28 221.91 210.58 250.13 258.70 208.72 199.75 244.13 251.38 206.77 201.49 236.93 238.29 198.38 185.77 221.66 213.25 193.29 174.82 197.29 177.55 155.45 236.82 275.68 271.42 236.21 218.30 248.21 244.66 210.44 191.28 226.96 215.95 193.39 174.73 194.13 189.97 175.06 158.59 167.43 162.44 152.40 141.46 142.03 141.30 133.57 119.26 117.13 113.01 108.91 103.12 101.71 100.03 98.95 97.52 89.33 77.45 66.08 59.40 58.96 51.68 39.35 35.14 35.14 24.83 24.83 24.83 24.83 18.03 18.03 18.03 18.03
Cost of revenue 136.89 133.75 129.31 126.16 128.49 128.33 119.12 119.11 122.01 121.98 113.00 111.35 110.86 110.90 104.88 104.21 103.82 95.61 97.75 94.61 93.29 90.34 88.97 84.75 86.50 85.09 80.48 76.83 71.72 62.68 68.79 141.03 149.09 108.93 140.04 95.03 102.57 102.10 91.75 84.60 94.65 92.43 83.18 75.36 78.69 78.55 71.71 67.85 70.68 67.97 64.70 61.75 60.00 58.82 57.35 53.41 50.82 50.64 48.93 46.35 48.88 36.16 45.72 51.15 36.75 26.97 23.47 20.41 17.97 17.46 12.97 12.01 11.20 12.72 10.93 9.73 9.45 9.55 8.89 7.54 7.98
Gross profit 171.87 174.37 131.83 121.34 160.82 164.24 119.17 108.36 152.67 156.30 108.92 99.23 139.26 147.80 103.84 95.54 140.31 155.76 109.02 106.88 143.64 147.95 109.42 101.02 135.16 128.16 112.81 97.99 125.57 114.87 86.67 95.79 126.59 162.49 96.17 123.27 145.63 142.56 118.70 106.68 132.30 123.53 110.21 99.37 115.44 111.42 103.34 90.75 96.75 94.47 87.70 79.72 82.03 82.48 76.21 65.85 66.31 62.37 59.98 56.76 52.83 63.87 53.23 46.17 52.58 50.49 42.62 42.49 37.49 34.23 26.38 23.12 35.14 24.83 24.83 24.83 24.83 18.03 18.03 18.03 18.03
Total operating expenses + 76.41 66.29 76.40 69.55 72.80 64.22 71.00 65.64 68.19 58.50 67.38 63.79 64.79 57.13 68.33 61.69 62.85 53.36 63.71 56.63 59.42 50.66 58.38 52.71 54.36 46.19 53.08 47.00 53.14 34.72 57.25 37.30 36.50 71.14 36.47 68.18 69.00 65.87 71.63 61.93 63.61 60.39 61.23 57.11 59.45 57.89 57.39 52.86 53.32 53.60 50.41 48.23 48.41 49.23 45.01 40.46 42.10 39.05 39.32 34.75 36.66 52.59 34.74 35.15 32.98 32.63 35.93 29.49 28.48 30.42 23.72 19.96 35.14 24.83 24.83 24.83 24.83 18.03 18.03 18.03 18.03
Operating income 95.46 108.08 55.43 51.79 88.02 100.03 48.18 42.72 84.48 97.80 41.54 35.44 74.48 90.68 35.51 33.85 77.47 102.40 45.32 50.25 84.23 97.29 51.04 48.31 80.80 81.97 59.73 50.99 72.43 80.15 29.42 58.49 90.09 91.35 59.69 55.09 76.63 76.70 47.07 44.75 68.69 63.14 48.98 42.26 55.99 53.54 45.96 37.89 43.44 40.88 37.29 31.49 33.63 33.25 31.20 25.40 24.20 23.31 20.66 22.66 19.22 11.28 22.14 20.51 19.60 17.86 6.69 9.96 12.06 3.81 2.67 3.16 35.14 -70.15 24.83 24.83 24.83 -51.04 18.03 18.03 18.03
Non-operating income (net) 3.02 3.70 -33.77 3.23 3.38 3.93 4.15 4.11 3.73 2.96 2.74 2.58 2.13 1.33 0.75 0.34 0.21 6.47 14.51 14.25 13.87 14.13 14.15 14.05 13.38 12.27 13.59 14.24 12.27 13.65 13.06 1.51 0.64 0.23 0.88 0.24 -0.58 -0.30 -2.64 0.14 1.72 -1.11 -0.11 -0.02 -0.12 -0.04 -0.53 -0.16 -0.39 -0.51 0.97 -0.38 1.53 -0.24 -0.14 -0.05 -0.20 -0.40 -0.15 0.00 -0.08 -0.17 -0.14 -0.13 -0.28 -0.20 -0.23 -0.30 -0.56 -0.61 -0.57 -0.54 -31.63 71.82 -24.83 -28.52 -21.14 52.18 -18.03 -18.86 -17.20
Income before tax 98.48 111.78 21.66 55.02 91.40 103.95 52.33 46.83 88.21 100.76 44.28 38.03 76.61 92.01 36.26 34.18 77.67 108.87 59.82 64.50 98.10 111.42 65.19 62.36 94.18 94.24 73.32 65.24 84.70 93.79 42.48 60.00 90.73 91.58 60.57 55.33 76.05 76.40 44.43 44.88 70.41 62.03 48.87 42.24 55.87 53.50 45.42 37.73 43.05 40.37 38.26 31.11 35.15 33.01 31.07 25.35 24.01 22.91 20.51 22.66 19.14 11.11 22.00 20.39 19.31 17.67 6.46 9.66 11.50 3.20 2.09 2.63 3.51 1.67 0.00 -3.69 3.69 1.14 0.00 -0.83 0.83
Income tax expense 23.14 25.04 5.38 13.47 19.79 22.07 10.86 11.95 20.20 20.05 8.54 9.05 17.05 20.98 6.25 8.62 19.59 23.76 12.17 15.04 19.99 24.67 13.14 15.35 22.79 17.58 15.17 14.13 11.46 18.26 8.72 13.96 17.05 23.32 21.27 15.49 20.14 28.42 15.19 17.26 26.75 23.92 15.53 16.46 21.69 20.40 16.41 14.66 16.76 14.22 15.71 12.05 14.21 12.10 12.59 9.75 9.54 7.58 7.64 9.40 7.84 3.54 9.08 7.99 7.83 6.57 2.97 3.85 4.59 0.99 0.84 1.01 -1.61 -0.38 -0.38 -0.38 -0.38 -0.15 -0.15 -0.15 -0.15
Net income 75.35 86.73 16.27 41.55 71.62 81.88 41.47 34.88 68.01 80.71 35.74 28.97 59.56 71.03 30.01 25.56 58.08 85.11 47.66 49.46 78.11 86.76 52.05 47.01 71.39 76.67 58.15 51.11 73.24 75.53 33.76 46.04 73.68 68.26 39.30 39.85 55.91 47.98 29.24 27.63 43.67 38.11 33.34 25.78 34.18 33.09 29.02 23.07 26.29 26.16 22.55 19.06 20.95 20.91 18.47 15.60 14.47 15.32 12.87 13.26 11.30 7.57 12.92 12.40 11.48 11.10 3.49 5.82 6.90 2.21 1.25 1.61 1.61 0.38 0.38 0.38 0.38 0.15 0.15 0.15 0.15
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