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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
Total revenue 2,558.73 2,457.09 2,382.00 2,270.34 2,147.93 1,612.17 1,681.36 1,633.72 1,560.26 1,572.28 1,502.96 1,537.61 1,477.22
Cost of revenue 1,351.84 1,269.36 1,129.48 1,091.10 1,029.49 782.33 809.12 791.37 759.47 773.55 727.12 779.68 744.09
Gross profit 1,209.35 1,187.73 1,252.51 1,179.23 1,118.44 829.84 872.24 842.35 800.79 798.73 775.84 757.93 733.13
Total operating expenses + 911.72 883.47 967.21 897.70 858.63 684.38 686.58 670.02 634.48 656.22 656.61 653.69 617.28
Operating income 295.17 304.26 285.31 281.53 259.81 145.46 185.65 172.34 166.31 140.84 117.58 104.25 114.90
Non-operating income (net) -55.64 -54.60 -43.71 -22.10 -11.99 -32.41 -20.49 -22.03 -14.63 -51.61 -85.43 -62.18 -73.43
Income before tax 239.53 249.67 241.60 259.44 247.82 113.05 165.17 150.30 151.68 89.22 32.15 42.07 41.46
Income tax expense 52.37 47.83 42.99 54.35 63.58 13.04 40.60 47.23 55.06 39.71 27.99 16.70 17.15
Net income 188.55 214.30 198.43 199.28 178.87 96.01 121.07 99.87 92.11 45.01 -0.97 21.56 19.64
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 752.98 477.22 657.66 720.48 703.37 445.17 620.50 683.87 707.55 412.96 593.38 689.36 686.29 447.40 558.25 658.60 606.09 420.57 521.63 624.85 580.89 420.49 482.93 300.00 408.74 368.27 417.17 462.22 433.70 343.36 370.43 478.14 441.80 351.39 347.26 427.99 433.62 329.76 332.35 463.26 442.80 320.22 319.87 446.58 416.30 324.70 344.20 455.72 412.98
Cost of revenue 399.46 266.57 338.54 366.16 366.21 344.51 283.13 312.11 365.20 203.17 284.86 320.84 320.62 223.77 263.25 314.99 289.09 216.13 252.79 290.42 270.15 200.09 230.91 143.55 207.79 181.58 199.82 216.18 211.55 168.43 181.49 227.33 214.13 172.89 174.30 205.08 207.20 161.77 170.37 225.30 217.33 154.66 162.53 208.89 201.04 743.21 0.00 0.00 0.00
Gross profit 353.51 210.65 319.12 354.32 337.16 100.66 337.38 371.75 342.35 209.79 308.52 368.52 365.67 223.63 295.00 343.61 317.00 204.44 268.84 334.43 310.74 220.40 252.02 156.46 200.96 186.69 217.34 246.04 222.16 174.93 188.94 250.81 227.67 178.50 172.97 222.91 226.42 167.99 161.98 237.96 225.47 165.55 157.34 237.69 215.26 794.40 0.00 0.00 0.00
Total operating expenses + 231.88 210.68 226.20 244.45 222.62 105.87 255.31 265.73 220.97 234.49 229.92 262.03 240.77 212.03 218.99 255.06 211.63 226.36 216.35 225.25 190.67 193.31 166.82 144.73 179.53 158.13 173.62 184.91 169.93 155.33 163.07 186.23 165.39 152.13 154.70 165.52 162.13 159.53 153.19 171.47 166.13 160.37 157.29 172.55 166.40 1,433.36 0.00 0.00 0.00
Operating income 121.63 -22.18 92.93 109.87 114.55 -5.21 82.07 106.02 121.38 -24.69 78.61 106.49 124.90 11.61 76.01 88.55 105.37 -21.92 52.49 109.18 120.07 27.09 85.20 11.73 21.43 28.57 43.73 61.14 52.23 19.60 25.87 64.58 62.28 26.37 18.27 57.39 64.29 7.61 8.62 66.44 58.75 3.54 0.05 65.14 48.86 105.05 0.00 0.00 0.00
Non-operating income (net) -16.37 -29.23 -16.27 -16.19 6.05 -12.94 -13.59 -14.65 -13.42 -11.46 -10.31 -11.38 -10.56 -8.37 -6.89 -4.24 -2.60 -2.21 -2.09 -2.09 -5.61 -12.00 -7.02 -8.58 -4.81 -4.59 -5.99 -5.99 -3.91 -3.84 -8.43 -5.79 -3.97 -3.18 -4.14 -5.14 -2.17 -6.15 -13.22 -17.02 -15.22 -27.35 -17.62 -26.96 -13.51 -63.96 0.98 43.98 19.96
Income before tax 105.26 -51.40 76.65 93.68 120.60 -18.15 68.47 91.38 107.97 -36.16 68.30 95.11 114.34 3.24 69.12 84.31 102.77 -24.13 50.40 107.09 114.46 15.09 78.19 3.16 16.62 23.97 37.74 55.14 48.31 15.76 17.45 58.79 58.31 23.19 14.12 52.25 62.12 1.46 -4.60 49.42 43.53 -23.81 -17.57 38.18 35.35 41.09 0.98 43.98 19.96
Income tax expense 24.10 -16.43 28.62 18.60 21.57 -9.99 13.20 21.21 23.41 -9.73 11.25 20.75 20.73 1.57 15.80 16.07 20.92 0.70 10.48 24.57 27.83 -8.15 14.14 -0.60 7.64 4.36 7.73 16.24 12.28 3.50 10.10 18.42 15.22 10.88 3.49 18.21 22.49 0.21 0.44 21.94 17.32 -4.65 -4.27 17.96 18.96 15.32 1.38 15.91 7.19
Net income 81.42 -34.90 48.51 75.56 99.37 -1.12 56.22 71.43 87.76 -26.81 57.31 74.66 93.28 -0.06 51.84 66.45 81.05 -26.43 39.26 81.09 84.96 21.60 63.22 2.31 8.88 17.86 29.80 38.49 34.93 11.42 7.06 39.91 41.48 11.67 9.32 33.02 38.11 -0.18 -6.17 27.06 24.68 -20.44 -13.99 18.65 14.80 21.56 -27.37 27.37 11.77
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