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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 993.82 856.76 802.87 762.29 755.07 740.34 657.52 475.21 466.19 259.21 381.64 361.38 210.74 148.28 178.46 228.51 224.88 214.65 165.38 169.86
Cost of revenue 730.40 280.66 266.43 258.37 259.46 250.85 222.15 164.68 163.88 96.91 156.16 155.93 90.50 56.35 77.88 96.69 66.57 67.71 7.69 32.15
Gross profit 263.42 576.10 536.44 503.92 495.61 489.49 435.37 310.53 302.30 162.30 225.49 205.45 120.24 91.93 100.58 131.82 158.32 146.94 157.70 137.71
Total operating expenses + 40.44 401.61 347.23 323.91 317.41 489.49 435.37 203.42 224.27 123.54 152.52 159.80 98.22 66.77 80.75 116.78 152.34 95.10 156.45 180.28
Operating income 222.97 174.49 189.21 180.01 178.20 178.08 136.10 67.68 78.04 38.76 72.97 45.65 22.03 25.16 19.84 20.21 15.71 29.51 -156.45 -180.28
Non-operating income (net) -181.72 -127.91 -105.40 -12.57 100.80 60.03 -106.84 -4.58 -38.25 -65.50 -35.45 -37.62 -38.62 -37.67 -136.56 -54.73 -81.91 -35.25 156.57 158.74
Income before tax 41.25 46.58 83.82 167.45 279.00 238.11 29.26 63.10 39.79 -26.74 37.52 8.03 -16.60 -12.51 -116.73 -34.52 -66.20 -5.74 0.12 -21.54
Income tax expense 47.20 0.85 -112.20 69.63 65.72 -72.31 -16.06 -176.49 -105.84 -88.00 -0.02 -0.02 0.09 -0.19 -1.08 4.34 -8.77 -4.42 -4.19
Net income 40.50 45.96 82.96 166.79 278.59 237.28 101.57 79.16 216.28 79.11 125.52 52.00 121.76 45.73 -128.43 -14.57 27.30 22.55 32.92 232.69
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 263.11 255.03 248.33 240.13 250.33 225.33 209.21 212.98 209.24 196.98 198.85 205.07 202.73 195.21 195.17 185.68 187.90 191.14 190.88 188.43 191.45 184.96 185.01 181.46 197.01 197.34 188.32 142.02 132.73 122.68 118.71 116.63 117.20 114.11 113.16 119.04 119.88 114.29 94.72 92.69 91.25 93.62 98.15 97.90 91.98 106.06 89.10 84.51 81.72 79.52 52.08 44.16 41.27 35.64 43.73 45.21 47.16 42.96 45.19 45.42 48.96 56.24 52.46 52.64 69.64 65.54 59.20 51.07 49.09 52.72 70.27 46.70 44.98 44.24 46.19 37.68 37.61 46.20 31.20 53.11 46.95
Cost of revenue 82.59 190.35 80.02 74.18 77.16 72.95 66.01 70.63 157.45 63.28 223.97 67.10 71.21 64.65 66.63 202.61 64.88 64.00 65.35 63.72 66.39 60.03 62.84 61.62 66.34 66.31 65.65 46.71 43.49 42.18 41.58 40.73 40.19 40.17 40.69 41.50 41.53 41.46 37.76 38.68 35.61 35.49 41.33 41.39 37.95 46.43 38.69 35.96 34.86 35.39 22.88 19.01 17.26 15.42 14.75 19.68 19.28 19.97 19.37 19.62 20.91 22.33 21.02 21.78 32.25 34.05 17.40 18.37 19.04 16.64 21.27 15.62 41.79 7.81 41.82 36.61 35.63 32.15 4.77 44.86 8.56
Gross profit 180.52 64.69 168.30 165.95 173.17 152.38 143.21 142.34 51.80 133.69 -25.12 137.97 131.52 130.56 128.54 -16.93 123.02 127.15 125.53 124.72 125.06 124.93 122.16 119.84 130.67 131.03 122.68 95.32 89.25 80.50 77.13 75.90 77.01 73.95 72.47 77.53 78.35 72.84 56.96 54.01 55.64 58.13 56.82 56.52 54.02 59.62 50.41 48.55 46.87 44.13 29.20 25.15 24.01 20.22 28.97 25.53 27.88 22.99 25.82 25.80 28.05 33.91 31.44 30.86 37.39 31.48 41.79 32.70 30.04 36.08 49.00 31.08 44.98 36.43 46.19 37.68 37.61 14.04 26.43 53.11 38.39
Total operating expenses + 120.25 9.18 114.78 110.63 112.82 102.86 98.99 104.32 9.89 86.90 -70.53 8.02 84.21 6.76 85.61 -62.44 8.06 7.31 7.97 7.31 6.73 7.18 5.66 8.54 5.65 11.32 87.86 59.28 57.32 48.79 48.98 53.75 51.90 49.73 54.82 58.66 61.07 56.44 36.21 37.07 40.46 36.45 35.51 40.82 39.64 41.44 37.73 40.89 39.75 36.27 25.64 20.00 18.37 11.88 18.63 19.83 22.35 17.34 19.86 20.96 22.49 26.03 26.77 26.59 29.66 18.07 37.83 23.32 28.59 35.80 26.29 25.85 42.20 40.60 42.71 37.51 36.00 46.05 46.72 53.26 40.80
Operating income 60.28 55.51 53.52 55.32 60.35 49.52 43.70 38.02 41.91 46.79 45.41 129.95 47.39 123.80 42.91 45.51 114.96 119.84 117.56 117.40 118.33 117.75 116.50 111.30 125.02 119.71 34.81 36.04 31.93 31.71 28.15 22.15 25.11 24.22 17.66 18.88 17.29 -14.35 13.04 9.60 15.18 21.68 21.31 7.83 6.71 18.19 5.87 7.66 7.12 8.08 3.56 5.15 5.64 8.34 4.55 5.70 5.53 5.65 5.96 4.85 5.56 7.88 4.67 4.27 7.73 13.41 3.97 9.38 1.45 0.27 18.70 5.23 -42.20 -40.60 -42.71 -37.51 -36.00 -46.05 -46.72 -53.26 -40.80
Non-operating income (net) -84.95 -58.78 -44.74 -40.66 -39.26 -35.71 -32.35 -30.06 -28.46 -27.90 -25.92 -106.88 -25.03 -99.45 37.86 -11.24 -86.80 47.65 -63.43 -89.34 -89.01 -106.44 -88.25 -88.06 50.29 -1.14 -14.12 -58.62 4.08 -11.53 -10.51 -10.76 -11.22 -9.43 -7.80 -8.08 -12.94 -11.15 -2.91 -3.37 -8.41 -8.74 -8.55 -1.06 -1.65 -11.21 -1.91 -8.98 -8.70 -8.94 -14.55 -6.23 -7.57 -15.65 -2.75 -6.45 -19.29 -111.48 -6.68 -5.66 -11.91 -13.61 -17.94 -10.61 -10.37 77.83 -14.81 -75.62 158.82 9.52 -10.68 -7.92 38.70 39.22 42.92 37.14 37.61 46.20 28.58 48.23 43.34
Income before tax -24.67 -3.28 8.78 14.66 21.09 13.81 11.36 7.96 13.45 18.89 19.49 23.08 22.36 24.35 80.77 34.26 28.16 167.49 54.14 28.06 29.31 11.31 28.26 23.24 175.31 118.57 20.69 -22.58 36.01 20.18 17.64 11.40 13.89 14.79 9.86 10.79 4.35 -25.50 10.13 6.23 6.77 12.94 12.75 6.77 5.05 6.98 3.96 -1.33 -1.58 -0.87 -10.99 -1.08 -1.93 -7.31 1.81 -0.76 -13.76 -105.83 -0.71 -0.81 -6.36 -5.73 -13.27 -6.34 -2.64 91.24 -10.84 -66.24 160.28 9.79 8.02 -2.69 -3.50 -1.38 0.21 -0.37 1.61 0.15 -18.15 -5.03 2.54
Income tax expense 13.99 0.16 0.12 0.16 0.11 0.13 0.46 0.16 22.08 0.13 -0.11 0.18 0.18 0.12 -0.09 0.20 0.20 0.14 0.14 0.37 -121.97 0.32 -0.17 0.66 -2.19 -1.85 -9.88 -2.15 -16.58 -2.21 -157.30 -0.40 -86.76 -1.53 -1.54 -16.02 -43.80 -40.87 -1.18 -2.15 -16.24 0.00 -0.01 -0.01 -0.03 0.00 0.00 0.00 -0.03 0.06 0.03 0.03 0.03 -0.18 0.03 -0.06 0.03 0.03 0.01 -1.15 11.75 0.05 11.29 -3.94 -4.29 0.92 -2.18 -3.22 -0.52 -1.81 -1.07 -1.03 0.11 -0.01 -1.93 -2.37
Net income -24.86 -3.47 8.59 14.48 20.90 13.64 11.20 7.84 13.29 18.79 19.36 22.62 22.20 24.12 80.64 34.05 27.98 167.31 54.02 28.15 29.11 11.12 28.12 23.10 174.94 117.11 20.37 -22.41 35.34 22.36 19.49 21.28 16.04 31.37 12.07 168.09 4.75 36.89 11.66 7.77 22.80 56.74 53.62 7.95 7.20 23.22 19.32 2.49 6.98 3.90 61.16 0.30 56.40 33.32 12.67 9.63 -9.89 -125.73 3.41 -1.48 -4.63 -5.70 -5.16 -5.37 1.65 -4.56 -53.86 -78.09 163.80 -0.62 10.79 6.72 5.65 -1.17 11.66 4.21 18.22 41.89 178.27 0.33 12.21
1 day ago