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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 1,536.98 1,480.42 1,291.29 928.93 716.27 695.60 640.98 577.72 463.98 428.72 351.06 303.99 302.44 322.09 347.51 389.67 453.79 517.85 611.69 493.92
Cost of revenue 522.64 601.32 508.77 124.71 -7.79 136.67 96.46 70.83 37.54 24.44 24.81 34.05 93.18 100.41 316.64 323.07 469.73 412.27 332.03 223.42
Gross profit 1,014.35 879.09 782.52 804.22 724.06 558.93 544.52 506.89 426.45 404.28 326.25 269.94 209.26 221.68 30.87 66.60 -15.94 105.58 279.65 270.51
Total operating expenses + 591.93 556.09 549.97 448.22 376.30 349.48 305.81 290.97 253.61 241.29 211.24 162.87 174.30 186.77 261.60 498.89 303.56 206.70 190.06 162.07
Operating income 422.41 323.01 232.55 356.00 347.76 209.45 238.71 215.93 172.83 162.99 115.01 107.07 34.95 34.91 -230.73 -432.29 -319.50 -101.12 89.59 108.44
Non-operating income (net) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Income before tax 422.41 323.01 232.55 356.00 347.76 209.45 238.71 215.93 172.83 162.99 115.01 107.07 34.95 34.91 -230.73 -432.29 -319.50 -101.12 89.59 108.44
Income tax expense 94.32 70.61 45.00 78.53 77.96 45.36 52.99 49.82 105.01 62.34 43.44 39.45 -238.19 1.05 -3.98 71.22 -90.66 -37.67 31.60 39.62
Net income 328.15 252.40 187.54 277.47 269.80 164.09 185.72 166.11 67.82 100.66 71.58 67.62 273.14 33.86 -226.75 -502.34 -228.33 -63.45 57.99 68.82
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 377.71 403.45 391.10 376.17 366.26 379.63 350.52 378.70 371.57 310.50 349.87 326.97 303.95 268.63 240.32 214.84 205.14 175.92 183.01 176.18 181.15 192.98 185.52 158.86 158.24 150.17 165.16 159.51 153.54 156.90 152.90 145.56 137.69 128.69 119.41 116.85 113.03 113.01 111.80 104.58 99.33 100.65 89.13 83.07 78.22 78.78 77.35 75.55 72.31 75.07 75.28 77.66 74.66 72.15 79.32 79.20 85.15 84.15 85.62 91.20 87.37 93.16 96.71 98.78 101.02 114.10 113.99 113.58 114.90 118.60 125.06 131.48 142.71 156.39 160.03 152.35 142.93 125.07 128.00 119.41 110.35
Cost of revenue 112.05 122.10 128.13 133.65 138.76 146.02 154.33 150.50 150.48 149.87 150.86 118.24 89.80 50.77 29.51 14.08 30.35 5.57 -4.40 -6.16 -2.80 13.58 35.11 47.84 40.13 23.28 24.38 24.62 24.18 21.08 18.41 15.54 15.81 10.45 10.06 8.82 8.20 6.85 6.15 5.86 5.57 5.90 6.10 5.72 7.09 7.82 8.37 9.03 8.83 9.05 10.17 55.66 18.54 22.42 24.11 27.94 26.36 26.86 51.26 28.99 209.57 57.08 74.85 87.57 103.57 123.55 133.18 101.86 111.15 141.56 129.72 70.73 70.25 100.54 76.90 86.97 67.62 64.61 59.13 53.11 46.57
Gross profit 265.66 281.35 262.97 242.52 227.51 233.62 196.19 228.20 221.09 160.63 199.01 208.73 214.15 217.85 210.81 200.76 174.79 170.36 187.41 182.34 183.96 179.40 150.41 111.01 118.10 126.89 140.78 134.89 129.36 135.82 134.49 130.02 121.88 118.24 109.35 108.03 104.83 106.16 105.65 98.72 93.76 94.75 83.02 77.36 71.12 70.96 68.97 66.52 63.49 66.02 65.11 22.01 56.12 49.73 55.22 51.26 58.80 57.29 34.36 62.21 -122.21 36.08 21.86 11.21 -2.55 -9.45 -19.19 11.72 3.75 -22.96 -4.66 60.75 72.45 55.85 83.12 65.38 75.31 60.45 68.87 66.30 63.79
Total operating expenses + 157.30 168.67 144.90 142.02 136.35 137.21 136.41 142.22 140.26 149.48 139.22 127.22 134.06 111.77 107.26 114.80 114.39 104.14 91.99 90.07 90.10 102.03 91.05 79.00 77.41 64.99 78.43 77.64 72.14 78.24 77.72 76.85 73.48 75.88 65.67 63.23 62.83 61.32 64.02 58.06 57.89 65.49 54.27 48.42 43.06 41.92 41.36 40.53 39.05 41.61 40.10 48.82 43.77 44.05 44.78 44.31 46.96 51.08 46.52 49.52 115.27 64.92 275.50 103.66 54.82 62.53 76.43 42.32 124.69 52.44 56.97 49.76 47.53 49.34 48.18 47.70 44.84 31.43 41.44 39.65 38.46
Operating income 108.36 112.68 118.07 100.50 91.16 96.41 59.78 85.98 80.84 11.15 59.79 81.51 80.09 106.08 103.55 85.97 60.40 66.22 95.42 92.27 93.86 77.37 59.36 32.02 40.69 61.90 62.35 57.25 57.22 57.58 56.77 53.17 48.41 42.35 43.67 44.80 42.00 44.84 41.63 40.66 35.87 29.26 28.75 28.94 28.06 29.04 27.61 25.98 24.44 24.40 25.02 -26.82 12.35 5.68 10.43 6.95 11.84 6.21 -12.16 12.69 -237.48 -28.84 -253.63 -92.45 -57.37 -71.98 -95.61 -30.60 -120.94 -75.40 -61.63 10.99 24.92 6.51 34.94 17.68 30.46 29.03 27.43 26.66 25.33
Non-operating income (net) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Income before tax 108.36 112.68 118.07 100.50 91.16 96.41 59.78 85.98 80.84 11.15 59.79 81.51 80.09 106.08 103.55 85.97 60.40 66.22 95.42 92.27 93.86 77.37 59.36 32.02 40.69 61.90 62.35 57.25 57.22 57.58 56.77 53.17 48.41 42.35 43.67 44.80 42.00 44.84 41.63 40.66 35.87 29.26 28.75 28.94 28.06 29.04 27.61 25.98 24.44 24.40 25.02 -26.82 12.35 5.68 10.43 6.95 11.84 6.21 -12.16 12.69 -237.48 -28.84 -253.63 -92.45 -57.37 -71.98 -95.61 -30.60 -120.94 -75.40 -61.63 10.99 24.92 6.51 34.94 17.68 30.46 29.03 27.43 26.66 25.33
Income tax expense 24.07 26.22 26.58 21.77 19.75 20.61 12.44 19.36 18.20 -2.94 11.93 18.23 17.79 24.63 22.39 19.13 12.39 14.20 21.60 22.01 20.15 17.87 11.76 6.92 8.81 12.89 13.98 13.17 12.96 12.45 13.09 13.53 10.75 54.27 15.73 16.54 18.48 17.62 15.75 15.39 13.58 11.05 10.87 11.12 10.39 10.79 9.99 9.63 9.04 8.49 9.52 -256.78 0.59 0.42 -0.14 0.45 0.31 91.89 -0.82 0.67 -0.14 -12.45 -17.22 -32.92 -22.91 -32.15 -26.83 -14.53 -17.01 -28.65 -21.76 3.90 8.85 2.31 12.41 5.76 11.12 10.59 10.01 9.73 9.29
Net income 84.29 86.46 91.55 78.73 71.41 75.80 47.35 66.62 62.63 14.09 47.87 63.29 62.30 81.45 81.16 66.84 48.02 52.02 73.82 70.26 73.71 59.50 47.61 25.10 31.88 49.01 48.36 44.09 44.26 45.14 43.68 39.63 37.66 -11.92 27.95 28.27 23.52 27.22 25.87 25.27 22.30 18.21 17.89 17.81 17.67 18.25 17.62 16.36 15.40 15.91 15.50 229.96 11.77 5.26 10.57 6.50 11.53 -85.68 -11.34 12.03 -237.34 -16.40 -236.42 -59.53 -33.29 -39.84 -68.72 -16.00 -103.77 -46.75 -39.87 7.09 16.08 4.20 22.54 11.91 19.35 18.43 17.41 16.93 16.04
1 day ago