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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 784.76 584.39 782.26 1,024.11 720.86 510.93 473.79 868.27 768.87 697.63 644.83 620.70 580.09 563.29 491.63 493.34 441.02 415.63 337.46 464.60
Cost of revenue 327.78 272.20 321.67 381.55 295.47 216.08 193.57 346.87 314.68 276.12 264.06 242.15 227.18 225.28 193.18 169.10 161.27 159.85 130.23 208.22
Gross profit 456.98 312.19 460.59 642.56 425.39 294.85 280.21 521.40 454.19 421.50 380.77 378.55 352.90 338.02 298.45 324.24 279.75 255.79 207.24 256.38
Total operating expenses + 527.52 477.68 484.74 523.30 458.23 401.93 368.86 436.19 369.22 355.23 348.54 327.13 288.59 252.34 248.37 237.57 213.24 201.88 184.14 224.07
Operating income -70.54 -165.49 -24.15 119.26 -32.84 -107.09 -88.64 85.21 84.97 66.28 32.23 51.42 64.31 85.68 50.07 86.67 66.51 43.66 23.10 29.12
Non-operating income (net) 12.63 10.68 13.61 10.59 -11.61 -23.00 -7.37 -13.05 -8.07 -1.78 -1.97 -2.38 -2.28 0.67 2.27 0.99 2.46 9.46 23.43 13.62
Income before tax -57.91 -154.81 -10.54 129.85 -44.45 -130.09 -96.01 72.16 76.90 64.50 30.26 49.04 62.03 86.35 52.34 87.66 68.97 53.12 46.53 42.73
Income tax expense 7.00 36.20 7.94 38.45 13.43 -14.60 6.98 -11.43 29.81 3.00 0.68 11.02 12.21 22.80 16.87 14.42 -4.13 20.18 6.84 11.57
Net income -64.91 -191.01 -34.52 91.40 2,117.40 12.53 19.27 83.59 47.09 61.49 29.59 38.02 49.82 63.55 35.47 73.24 73.09 32.94 204.84 31.16
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 213.50 208.21 206.00 192.85 177.71 166.25 166.40 145.37 106.38 86.85 203.76 244.87 246.79 257.33 269.82 263.15 233.81 208.68 184.83 169.49 255.51 242.92 132.73 114.35 214.88 219.44 223.29 206.71 188.11 215.53 230.24 217.11 205.38 201.02 198.72 190.10 179.03 182.61 178.08 174.91 162.03 160.07 156.19 164.86 163.71 161.95 158.14 154.92 145.69 146.24 146.93 141.54 145.38 152.46 149.46 135.67 125.70 126.69 119.10 126.20 119.64 111.89 120.15 134.58 126.72 127.19 125.91 104.22 83.70 99.35 113.48 104.62 98.18 100.11 87.94 75.60 73.81 111.01 115.54 123.50 114.54
Cost of revenue 92.55 76.13 86.98 84.74 79.94 76.03 76.08 68.78 51.31 36.71 84.74 101.09 92.93 100.03 104.23 99.25 78.04 80.85 75.32 73.19 104.92 100.94 57.25 47.77 85.71 86.17 89.20 79.66 72.24 85.29 94.62 85.81 81.15 81.75 82.15 76.91 73.87 73.13 69.88 66.61 66.49 66.53 62.76 67.43 67.34 65.28 62.03 56.26 58.59 57.64 58.77 52.77 58.00 58.84 62.97 52.87 50.61 49.51 46.20 49.99 47.48 40.80 41.48 43.68 43.13 43.93 44.88 39.44 33.02 39.25 44.17 38.59 37.83 36.57 34.99 30.23 28.44 51.78 52.14 53.00 51.30
Gross profit 120.95 132.08 119.02 108.11 97.78 90.22 90.31 76.58 55.07 50.14 119.03 143.78 153.86 157.30 165.59 163.90 155.77 127.83 109.51 96.30 150.58 141.98 75.48 66.58 129.17 133.27 134.09 127.05 115.87 130.24 135.63 131.29 124.24 119.26 116.57 113.19 105.16 109.48 108.20 108.29 95.53 93.54 93.44 97.43 96.37 96.67 96.11 98.66 87.11 88.60 88.16 88.77 87.37 93.63 86.49 82.80 75.10 77.18 72.90 76.21 72.16 71.09 78.67 90.89 83.59 83.26 81.04 64.78 50.68 60.10 69.31 66.03 60.35 63.55 52.95 45.36 45.38 59.23 63.40 70.51 63.24
Total operating expenses + 126.83 135.33 131.36 130.98 129.86 118.85 120.02 124.60 114.20 123.25 106.81 126.61 134.29 133.22 135.36 132.52 122.19 125.19 118.78 107.79 128.42 124.31 99.08 98.34 125.22 120.04 110.27 112.49 110.78 111.88 110.50 113.29 100.52 92.87 91.61 92.26 92.48 89.39 86.47 90.68 88.68 88.74 82.21 88.43 89.16 85.67 86.51 77.86 77.10 74.44 77.67 69.74 66.74 68.32 59.26 66.42 58.33 61.96 58.97 60.23 67.22 60.08 59.33 60.25 57.93 57.18 54.50 52.06 49.51 42.76 61.98 47.86 49.28 49.08 42.54 43.43 49.10 56.60 58.57 56.63 10.98
Operating income -5.88 -3.25 -12.34 -22.87 -32.08 -28.63 -29.71 -48.02 -59.13 -73.11 12.22 17.17 19.57 24.08 30.22 31.38 33.58 2.64 -9.28 -11.49 22.16 17.66 -23.60 -31.76 3.95 13.23 23.82 14.56 5.09 18.36 25.13 18.00 23.72 26.39 24.97 20.93 12.68 20.08 21.73 17.61 6.85 4.80 11.22 9.00 7.21 11.01 9.60 20.80 10.01 14.15 10.49 19.03 20.64 25.30 27.23 16.38 16.76 15.22 13.93 15.98 4.94 11.01 19.35 30.65 25.67 26.08 26.54 12.73 1.17 7.09 7.33 18.17 11.07 14.47 10.42 1.94 -3.72 2.63 4.23 11.28 52.26
Non-operating income (net) -7.81 2.72 2.82 3.58 3.51 2.72 3.21 2.53 2.22 -12.21 1.52 6.13 2.15 2.87 4.96 1.78 1.01 3.76 -1.08 -5.84 -47.11 -5.64 -6.56 -8.51 -2.29 -1.61 -1.95 -1.31 -2.17 -5.26 -2.82 -3.28 -1.68 -2.90 -2.84 -3.10 0.77 -0.29 -0.37 -0.35 -0.78 -0.57 -0.78 -0.47 -0.15 -0.87 -0.50 -0.59 -0.43 -0.45 -0.71 -0.57 -0.56 -0.94 -0.15 1.41 0.35 0.56 0.30 0.63 0.78 0.49 0.13 0.03 0.35 0.23 0.50 0.95 0.78 1.05 1.96 1.94 4.51 6.34 6.79 6.81 3.49 3.56 3.34 3.44 -38.00
Income before tax -13.69 -0.53 -9.52 -19.29 -28.57 -25.91 -26.50 -45.49 -56.91 -85.32 13.74 23.29 21.72 26.94 35.19 33.16 34.60 6.40 -10.35 -17.33 -24.96 12.02 -30.16 -40.27 1.66 11.62 21.87 13.25 2.92 13.10 22.31 14.72 22.03 23.49 22.13 17.83 13.46 19.79 21.36 17.27 6.07 4.22 10.44 8.53 7.07 10.14 9.11 20.22 9.58 13.70 9.78 18.46 20.08 24.36 27.08 17.79 17.12 15.78 14.23 16.62 5.71 11.51 19.47 30.67 26.01 26.31 27.04 13.67 1.95 8.14 9.29 20.11 15.58 20.81 17.21 8.75 -0.24 6.19 7.57 14.72 14.26
Income tax expense 2.21 2.15 0.41 2.53 1.90 -2.09 2.01 36.66 -0.39 -15.54 3.39 12.34 7.75 1.58 14.19 10.99 11.69 0.88 9.39 1.17 0.20 3.08 -3.46 -4.23 -0.59 1.90 1.69 29.28 -2.48 -2.05 -5.45 0.44 -4.37 28.34 2.18 1.26 -1.97 -0.32 1.34 1.71 0.27 -1.44 0.47 0.96 0.69 0.11 3.50 5.94 1.47 3.06 3.25 5.85 0.04 5.67 17.05 -2.72 2.80 2.97 2.98 3.24 7.67 -1.38 1.24 9.63 4.93 -13.95 4.60 3.94 1.27 1.81 8.14 5.47 4.76 4.89 -0.42 1.86 0.51 0.96 2.83 4.58 3.19
Net income -15.90 -2.68 -9.94 -21.82 -30.47 -23.82 -28.50 -82.16 -56.53 -69.79 10.35 10.96 13.97 25.36 21.00 22.14 22.91 -3.10 2,087.06 19.93 13.51 8.95 3.16 -1.82 2.24 9.72 20.18 -16.03 5.40 15.15 27.76 14.28 26.41 -4.85 19.95 16.57 15.43 20.11 20.02 15.56 5.81 5.66 9.98 7.58 6.38 10.02 5.61 14.28 8.11 10.64 6.53 12.61 20.03 18.70 10.02 20.51 14.32 12.81 11.26 13.37 -1.96 12.88 18.23 21.05 21.08 40.25 22.44 9.73 0.67 6.32 1.15 14.64 10.81 21.32 20.43 7.47 155.61 5.22 4.73 10.14 11.06
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