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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
Total revenue 1,541.61 1,533.91 1,296.43 935.06 425.21 339.41 347.34 343.37 331.38 301.85 293.46 301.60 283.67 288.11 356.29
Cost of revenue 599.66 545.62 586.89 353.36 237.51 200.65 172.53 168.49 169.24 164.07 157.94 176.08 206.31 212.91 261.08
Gross profit 941.95 988.29 709.54 581.70 187.70 138.76 174.81 174.89 162.14 137.78 135.52 125.52 77.36 75.20 95.22
Total operating expenses + 631.12 531.31 344.90 545.51 248.52 142.96 123.15 110.40 110.28 87.58 92.99 86.10 98.72 110.56 112.50
Operating income 310.83 456.98 364.64 36.20 -60.83 -4.20 51.66 64.49 51.85 56.59 42.53 39.42 -18.89 -0.75 -17.28
Non-operating income (net) 2.96 -26.00 46.30 -9.48 -14.21 -7.28 -23.03 -14.94 -12.21 -28.29 -54.31 -41.78 -41.65 -41.81 -35.90
Income before tax 313.79 430.98 410.94 26.72 -75.04 -11.48 28.63 49.55 39.64 28.29 -11.78 -2.37 -60.54 -42.56 -53.18
Income tax expense 80.23 118.54 84.28 -1.35 -3.76 1.99 -3.04 9.03 -83.75 1.53 2.97 1.20 1.01 -0.56 84.08
Net income 233.56 312.44 326.66 28.07 -71.28 -13.47 31.67 40.52 123.39 26.76 -14.75 -3.56 -61.56 -42.00 -137.26
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
Total revenue 377.33 406.79 384.01 378.05 372.76 391.11 378.73 394.09 369.98 354.00 319.95 321.70 300.78 263.17 239.29 223.72 208.88 129.56 102.07 101.06 92.51 94.15 88.54 66.01 90.70 89.35 85.78 85.71 86.51 86.27 88.90 85.57 82.63 81.24 79.94 88.84 81.36 74.35 73.06 77.97 76.47 71.20 74.12 73.31 74.82 76.97 75.68 75.61 73.34 71.67 70.39 70.60 71.02 72.25
Cost of revenue 146.41 165.91 161.65 137.03 135.06 142.57 136.61 138.32 118.20 124.13 120.00 119.05 223.71 96.00 91.86 85.69 79.81 71.65 59.40 54.98 51.48 55.50 52.28 40.16 52.70 44.78 44.19 41.13 42.43 42.43 44.02 41.73 40.32 43.34 41.41 42.89 41.60 39.70 39.38 42.22 42.77 37.82 40.42 40.65 39.05 44.21 44.04 44.55 43.28 61.79 46.66 49.65 48.21 44.77
Gross profit 230.92 240.88 222.37 241.01 237.70 248.55 242.13 255.77 251.78 229.87 199.95 202.65 77.08 167.17 147.43 138.03 129.07 57.91 42.67 46.09 41.03 38.65 36.26 25.85 38.00 44.57 41.59 44.57 44.08 43.85 44.89 43.85 42.31 37.90 38.53 45.95 39.76 34.65 33.68 35.75 33.70 33.38 33.71 32.67 35.77 32.76 31.64 31.06 30.06 9.88 23.72 20.95 22.81 27.47
Total operating expenses + 149.60 163.69 178.75 153.05 135.63 134.67 108.38 153.05 151.40 92.38 87.59 78.51 86.42 338.85 61.69 74.83 70.15 93.25 57.00 72.87 25.41 39.18 41.51 31.39 30.88 32.13 33.07 30.04 27.92 26.90 28.40 27.92 27.17 28.69 25.71 28.05 27.84 22.39 21.65 21.69 21.86 20.99 20.30 27.31 24.39 21.03 22.42 21.08 21.57 20.47 21.50 24.70 32.05 26.15
Operating income 81.33 77.18 43.62 87.97 102.07 113.87 133.74 102.73 100.38 137.49 112.36 124.14 -9.34 -171.68 85.74 63.20 58.93 -35.34 -14.33 -26.78 15.62 -0.53 -5.25 -5.55 7.13 12.44 8.52 14.54 16.17 16.94 16.48 15.93 15.14 9.21 12.82 17.90 11.93 12.14 12.60 14.18 17.67 12.39 13.41 5.36 11.38 11.73 9.22 9.98 8.49 -1.33 -4.57 -3.75 -9.24 1.12
Non-operating income (net) 75.08 -6.82 -1.23 16.55 -5.54 -114.66 42.38 -18.36 70.89 0.92 47.60 -0.45 -1.76 -4.57 -2.73 -1.16 -1.02 -5.67 -5.51 -1.76 -1.28 -2.32 -2.21 -1.16 -1.60 -10.04 -3.16 -6.43 -3.41 -4.20 -3.65 -3.96 -3.13 2.06 -3.53 -3.73 -7.00 -6.40 -8.36 -6.58 -6.96 -7.42 -7.28 -28.60 -11.01 -9.93 -10.14 -10.74 -10.97 -10.22 -10.78 -10.71 -9.95 -10.28
Income before tax 156.41 70.37 42.38 104.52 96.53 -0.78 176.12 84.37 171.27 138.40 159.96 123.69 -11.10 -176.24 83.02 62.05 57.90 -41.01 -19.84 -28.54 14.34 -2.84 -7.46 -6.70 5.53 2.40 5.36 8.11 12.76 12.74 12.84 11.96 12.01 11.26 9.29 14.16 4.92 5.74 4.24 7.60 10.71 4.97 6.13 -23.25 0.37 1.80 -0.92 -0.76 -2.48 -11.56 -15.34 -14.46 -19.18 -9.16
Income tax expense 37.99 16.28 14.61 25.76 23.58 11.01 45.03 22.30 40.20 35.02 28.00 29.56 -8.30 -57.06 21.78 18.99 14.94 -0.79 -6.42 -1.88 5.33 0.57 -1.08 0.31 2.19 -8.05 0.50 1.70 2.82 -0.55 3.57 2.22 3.80 -85.86 0.76 0.57 0.79 0.88 0.02 0.25 0.39 1.06 0.74 1.18 0.00 1.57 -0.06 0.87 -1.19 0.75 -0.28 -0.08 0.63 0.39
Net income 118.42 54.09 27.77 78.76 72.95 -11.79 131.09 62.07 131.07 103.38 131.96 94.13 -2.81 -119.19 61.23 43.06 42.96 -40.22 -13.42 -26.66 9.01 -3.41 -6.39 -7.01 3.34 10.45 4.86 6.41 9.95 13.29 9.27 9.75 8.21 97.13 8.53 13.60 4.14 4.87 4.22 7.35 10.32 3.92 5.39 -24.42 0.38 0.23 -0.87 -1.64 -1.29 -12.30 -15.06 -14.38 -19.81 -9.55
1 day ago