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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
Total revenue 1,472.99 1,330.38 2,290.79 2,330.85 1,382.05 774.43 624.33 316.16 286.17 322.59 357.25 343.90 232.85 216.68 149.52 61.66 20.19 1.67
Cost of revenue 785.98 701.25 1,232.40 1,356.26 827.63 428.44 403.09 221.71 230.12 264.58 249.03 230.86 165.43 161.39 120.45 55.16 23.22 7.48
Gross profit 687.00 629.14 1,058.39 974.60 554.42 345.98 221.25 94.45 56.04 58.01 108.22 113.04 67.42 55.29 29.07 6.50 -3.03 -5.81
Total operating expenses + 522.35 551.85 612.65 526.33 338.59 159.54 118.52 92.85 95.42 120.71 127.53 117.47 89.57 86.45 57.78 27.22 13.67 8.89
Operating income 164.66 77.29 445.74 448.26 215.83 186.44 102.73 1.60 -39.38 -62.70 -19.31 -4.43 -22.16 -31.16 -28.71 -20.72 -16.69 -14.70
Non-operating income (net) 40.16 42.87 67.40 3.79 -94.90 -67.03 -12.62 -11.83 -5.96 -3.29 -1.39 -2.86 -2.89 -6.41 -3.58 -1.06 -0.23 0.20
Income before tax 204.81 120.16 513.14 452.05 120.93 119.41 90.11 -10.23 -45.34 -65.99 -20.70 -7.29 -25.05 -37.57 -32.29 -21.78 -16.93 -14.50
Income tax expense 32.68 17.50 -74.20 54.69 -24.52 -14.59 -71.03 1.40 -0.15 1.48 1.38 0.77 0.86 0.65 32.29 21.78 16.93
Net income 172.13 102.66 438.94 397.36 145.45 134.00 161.15 -11.63 -45.19 -67.46 -22.08 -8.05 -25.91 -38.22 -32.29 -21.78 -16.93 -14.50
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
Total revenue 282.90 343.32 410.43 363.15 356.08 382.71 380.87 303.46 263.34 302.57 551.08 711.12 726.02 724.65 634.71 530.20 441.29 412.72 351.52 316.06 301.75 264.84 178.50 125.54 205.55 210.03 180.06 134.09 100.15 92.29 78.00 75.90 69.97 79.67 77.04 74.70 54.75 90.60 88.68 79.19 64.12 65.63 102.87 102.09 86.65 105.21 99.11 82.00 57.58 67.06 62.05 58.17 45.58 57.57 60.81 55.70 42.60 57.13 44.73 29.59 18.07 20.62 18.69 10.77 11.59 12.00 5.41 1.63 1.16
Cost of revenue 182.51 191.29 214.19 192.66 187.84 184.42 202.70 166.29 147.83 155.91 289.07 387.78 399.65 413.95 366.80 311.19 264.32 249.41 211.16 188.26 178.81 142.90 83.52 77.15 124.87 132.15 115.35 88.78 66.81 64.13 52.74 53.20 51.66 60.69 60.58 61.16 47.70 74.37 72.81 65.05 52.36 49.93 71.41 69.07 58.63 70.17 66.59 55.17 38.93 45.56 44.61 41.88 33.38 41.51 44.49 42.10 33.29 44.06 36.19 24.79 15.42 18.41 16.65 9.46 10.63 11.15 5.68 3.73 2.67
Gross profit 100.39 152.03 196.24 170.49 168.24 198.29 178.17 137.17 115.51 146.66 262.01 323.34 326.37 310.70 267.92 219.01 176.97 163.31 140.36 127.80 122.95 121.94 94.98 48.39 80.68 77.88 64.71 45.32 33.34 28.16 25.26 22.70 18.32 18.99 16.46 13.55 7.05 16.23 15.88 14.14 11.76 15.70 31.47 33.03 28.02 35.04 32.52 26.83 18.66 21.50 17.44 16.28 12.20 16.06 16.32 13.60 9.31 13.07 8.54 4.81 2.65 2.20 2.04 1.31 0.96 0.00 0.00 0.00 0.00
Total operating expenses + 130.04 130.23 130.08 133.49 136.32 143.49 128.38 135.37 144.61 156.89 144.02 153.02 158.71 153.74 132.48 124.97 115.15 105.62 103.01 68.40 61.56 42.82 43.22 37.53 35.96 33.44 31.00 27.87 26.21 23.16 25.64 23.26 20.79 19.13 22.36 22.79 29.14 26.33 33.61 29.92 30.85 30.87 29.69 33.40 33.57 33.08 30.63 29.32 24.44 23.11 22.78 21.78 21.91 22.24 24.52 21.11 18.59 16.90 14.98 14.30 11.61 8.88 7.82 5.83 4.69 0.00 0.00 0.00 0.00
Operating income -29.64 21.80 66.16 37.01 31.92 54.80 49.79 1.80 -29.10 -10.23 117.99 170.32 167.66 156.96 135.44 94.04 61.82 57.70 37.35 59.40 61.39 79.11 51.76 10.85 44.71 44.44 33.71 17.45 7.13 5.00 -0.37 -0.56 -2.48 -0.14 -5.90 -9.25 -22.10 -10.09 -17.73 -15.79 -19.09 -15.17 1.78 -0.37 -5.55 1.95 1.89 -2.49 -5.79 -1.61 -5.35 -5.49 -9.71 -6.18 -8.20 -7.51 -9.28 -3.83 -6.44 -9.49 -8.96 -6.68 -5.78 -4.52 -3.73 0.00 0.00 0.00 0.00
Non-operating income (net) 15.78 16.90 10.86 5.20 14.97 14.90 0.96 9.42 17.60 22.46 19.36 14.27 11.31 11.22 -1.19 -1.83 -4.42 -7.15 -11.64 -13.05 -63.05 -7.76 -6.91 -64.71 12.36 -0.02 -2.34 -6.24 -4.02 -3.72 -2.85 -2.84 -2.42 -3.75 -1.14 -1.99 -1.08 -2.34 -0.88 -0.59 0.53 0.06 -0.84 -0.01 -0.61 -1.13 -0.95 -0.43 -0.34 -0.78 -0.82 -0.78 -0.51 -1.26 -0.58 -3.73 -0.84 -1.71 -0.74 -0.80 -0.33 -0.34 -0.32 -0.33 -0.07 0.00 0.00 0.00 0.00
Income before tax -13.86 38.70 77.02 42.21 46.89 69.70 50.74 11.22 -11.50 12.23 137.35 184.59 178.97 168.18 134.26 92.21 57.41 50.54 25.71 46.35 -1.67 71.35 44.85 -53.86 57.07 44.42 31.37 11.21 3.11 1.29 -3.22 -3.40 -4.89 -3.89 -7.04 -11.24 -23.17 -12.44 -18.61 -16.38 -18.56 -15.11 0.94 -0.38 -6.15 0.82 0.94 -2.92 -6.13 -2.39 -6.16 -6.27 -10.22 -7.44 -8.78 -11.23 -10.12 -5.54 -7.18 -10.29 -9.29 -7.02 -6.10 -4.85 -3.80 0.00 0.00 0.00 0.00
Income tax expense -6.45 -0.02 10.38 5.15 17.16 7.54 4.98 0.38 4.60 -8.69 23.39 27.40 32.10 14.43 19.44 15.23 5.59 -2.05 3.90 7.00 -33.36 -1.64 5.48 -6.56 -11.87 -72.25 0.27 0.59 0.35 0.58 0.25 0.34 0.24 -0.95 -0.18 0.85 0.13 0.75 0.14 0.34 0.24 0.68 0.31 0.23 0.17 0.42 0.13 0.12 0.11 0.42 0.14 0.12 0.18 0.31 0.13 0.15 0.07 5.54 0.89 0.46 9.29 7.02 6.10 4.85 3.80 0.00 0.00 0.00 0.00
Net income -7.41 38.71 66.64 37.05 29.73 62.16 45.76 10.83 -16.10 20.92 113.95 157.19 146.87 153.75 114.81 76.98 51.82 52.59 21.81 39.35 31.70 72.99 39.36 -47.29 68.94 116.67 31.10 10.62 2.77 0.71 -3.47 -3.74 -5.13 -2.94 -6.85 -12.09 -23.31 -13.19 -18.76 -16.72 -18.80 -15.78 0.62 -0.60 -6.32 0.40 0.81 -3.03 -6.24 -2.81 -6.30 -6.40 -10.41 -7.74 -8.91 -11.39 -10.18 -5.54 -7.18 -10.29 -9.29 -7.02 -6.10 -4.85 -3.80 0.00 0.00 0.00 0.00
1 day ago