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Dec-25 Dec-24 Dec-23 Dec-22 Dec-21
Total revenue 3,746.39 2,849.69 2,854.39 2,699.25 2,051.64
Cost of revenue 3,292.30 2,510.23 2,532.47 2,423.20 1,803.70
Gross profit 454.09 339.45 321.92 276.05 247.94
Total operating expenses + 189.34 149.54 131.38 111.40 102.18
Operating income 264.75 189.91 190.54 164.64 145.75
Non-operating income (net) 9.33 3.04 -8.03 0.93 -0.93
Income before tax 274.08 192.94 182.52 165.57 144.83
Income tax expense 72.31 49.52 45.29 40.79 35.43
Net income 201.77 143.42 137.23 124.78 109.40
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
Total revenue 1,036.95 1,011.47 986.82 921.47 826.63 759.64 760.99 703.37 625.69 635.72 717.41 746.93 750.63
Cost of revenue 906.22 893.97 862.60 801.60 734.14 673.38 671.09 614.80 550.97 555.94 632.50 657.68 672.02
Gross profit 130.73 117.50 124.22 119.87 92.49 86.26 89.90 88.58 74.72 79.78 84.91 89.26 78.62
Total operating expenses + 53.05 48.63 51.84 47.36 41.51 40.25 36.19 37.27 35.83 28.86 34.82 34.95 33.85
Operating income 77.68 68.88 72.38 72.51 50.98 46.01 53.71 51.31 38.88 50.92 50.09 54.31 44.76
Non-operating income (net) -1.74 5.11 5.21 -0.26 -0.74 0.38 2.05 1.30 -0.69 -1.97 -2.65 -2.52 -1.70
Income before tax 75.94 73.99 77.59 72.25 50.25 46.39 55.76 52.61 38.19 48.96 47.44 51.79 43.06
Income tax expense 17.62 18.71 20.62 19.41 13.57 11.92 14.00 13.63 9.98 12.46 11.42 13.14 10.70
Net income 58.32 55.28 56.98 52.84 36.67 34.47 41.77 38.97 28.21 36.49 36.01 38.65 32.36
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