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Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19
Total revenue 1,764.30 1,669.60 1,628.10 1,562.10 1,438.80 1,232.60 1,280.90
Cost of revenue 1,254.80 1,195.40 1,186.20 1,202.90 1,089.50 923.20 968.80
Gross profit 509.50 474.20 441.90 359.20 349.30 309.40 312.10
Total operating expenses + 220.70 208.00 193.50 155.30 135.80 110.40 129.40
Operating income 288.80 266.20 248.40 203.90 213.50 199.00 156.30
Non-operating income (net) -22.60 -31.40 -22.00 8.10 3.10 1.60 26.20
Income before tax 266.20 234.80 226.40 212.00 216.60 200.60 182.50
Income tax expense 58.80 49.20 55.10 41.60 46.50 57.80 30.60
Net income 207.40 185.60 171.30 170.40 170.10 142.80 151.90
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 Mar-21
Total revenue 477.50 446.60 447.70 453.50 416.50 406.70 403.70 432.60 426.60 399.70 396.20 413.60 418.60 385.20 401.20 393.20 382.50 372.80
Cost of revenue 343.60 319.20 315.80 320.60 299.20 295.50 292.40 300.70 314.80 284.90 293.30 299.20 308.80 302.50 301.50 297.80 301.10 270.80
Gross profit 133.90 127.40 131.90 132.90 117.30 111.20 111.30 131.90 111.80 114.80 102.90 114.40 109.80 82.70 99.70 95.40 81.40 102.00
Total operating expenses + 51.70 57.30 50.00 51.20 52.40 56.60 48.10 52.10 43.20 58.60 44.10 50.20 40.60 46.20 34.80 37.40 36.90 30.60
Operating income 82.20 70.10 81.90 81.70 64.90 54.60 63.20 79.80 68.60 56.20 58.80 64.20 69.20 36.50 64.90 58.00 44.50 71.40
Non-operating income (net) -21.00 -9.10 -10.20 -5.00 -8.10 -3.70 -9.50 -7.90 -10.30 -9.00 -9.90 -3.00 -0.10 4.80 -0.30 3.10 0.50 1.00
Income before tax 61.20 61.00 71.70 76.70 56.80 50.90 53.70 71.90 58.30 47.20 48.90 61.20 69.10 41.30 64.60 61.10 45.00 72.40
Income tax expense 12.80 13.00 16.90 16.80 12.10 10.80 9.90 15.70 12.80 12.40 11.30 15.00 16.40 5.30 14.20 11.90 10.20 15.40
Net income 48.40 48.00 54.80 59.90 44.70 40.10 43.80 56.20 45.50 34.80 37.60 46.20 52.70 36.00 50.40 49.20 34.80 57.00
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